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 17090632844 |
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 | 09/07/2017 | Paid | $21.20 |
| PO 8700 17080103096 | n/a | Gun Cleaning Supplies: Patches, Rods, Silicone Clo | 111 | 09/07/2017 | Paid | $75.50 |