Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8300 14122608951 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 14100200026 | n/a | Lamps/Lighting, Interior and Exterior | 121 | 12/29/2014 | Paid | $40.00 |
| PO 8300 14100200026 | n/a | Lamps/Lighting, Interior and Exterior | 111 | 12/29/2014 | Paid | $1,038.46 |