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 10120306912 |
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 10091409878 | n/a | HOLSTER | 111 | 12/06/2010 | Paid | $2,229.04 |
| PO 8700 10091409878 | n/a | HOLSTER | 121 | 12/06/2010 | Paid | $303.96 |
| PO 8700 10091409878 | n/a | HOLSTER | 131 | 12/06/2010 | Paid | $555.75 |