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 19101501274 |
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 19091202832 | n/a | PROTECTION EQUIPMENT, PERSONAL (PPE) | 121 | 10/16/2019 | Paid | $216.00 |
| PO 8700 19091202832 | n/a | FREIGHT SERVICES | 131 | 10/16/2019 | Paid | $15.00 |
| PO 8700 19091202832 | n/a | PROTECTION EQUIPMENT, PERSONAL (PPE) | 111 | 10/16/2019 | Paid | $876.00 |