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 8700 08121911144

Total:$768.16

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 8700 08082817360 n/a Weapon Maintenance and Repair 1141 12/22/2008 Paid $23.00
PO 8700 08082817360 n/a Weapon Maintenance and Repair 181 12/22/2008 Paid $120.20
PO 8700 08082817360 n/a Weapon Maintenance and Repair 1131 12/22/2008 Paid $31.20
PO 8700 08082817360 n/a Weapon Maintenance and Repair 151 12/22/2008 Paid $37.55
PO 8700 08082817360 n/a Weapon Maintenance and Repair 191 12/22/2008 Paid $25.68
PO 8700 08082817360 n/a Weapon Maintenance and Repair 1111 12/22/2008 Paid $23.75
PO 8700 08082817360 n/a Weapon Maintenance and Repair 1121 12/22/2008 Paid $19.40
PO 8700 08082817360 n/a Weapon Maintenance and Repair 141 12/22/2008 Paid $185.20
PO 8700 08082817360 n/a Weapon Maintenance and Repair 161 12/22/2008 Paid $27.60
PO 8700 08082817360 n/a Weapon Maintenance and Repair 1151 12/22/2008 Paid $80.52
PO 8700 08082817360 n/a Weapon Maintenance and Repair 121 12/22/2008 Paid $152.00
PO 8700 08082817360 n/a Weapon Maintenance and Repair 131 12/22/2008 Paid $5.31
PO 8700 08082817360 n/a Weapon Maintenance and Repair 1101 12/22/2008 Paid $19.50
PO 8700 08082817360 n/a Weapon Maintenance and Repair 171 12/22/2008 Paid $17.25
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