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 17090532637 |
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 17080103096 | n/a | Gun Cleaning Supplies: Patches, Rods, Silicone Clo | 121 | 09/06/2017 | Paid | $63.60 |
| PO 8700 17080103096 | n/a | Gun Cleaning Supplies: Patches, Rods, Silicone Clo | 111 | 09/06/2017 | Paid | $45.30 |
| PO 8700 17080103096 | n/a | Gun Cleaning Supplies: Patches, Rods, Silicone Clo | 151 | 09/06/2017 | Paid | $33.75 |
| PO 8700 17080103096 | n/a | Gun Cleaning Supplies: Patches, Rods, Silicone Clo | 131 | 09/06/2017 | Paid | $278.80 |
| PO 8700 17080103096 | n/a | Gun Cleaning Supplies: Patches, Rods, Silicone Clo | 141 | 09/06/2017 | Paid | $97.50 |
| PO 8700 17080103096 | n/a | Transportation of Goods (Freight) | 161 | 09/06/2017 | Paid | $6.50 |