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 24020213818 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 24011104957 | n/a | Ammunition | 141 | 02/06/2024 | Paid | $306.60 |
| DO 8700 24011104957 | n/a | Ammunition | 121 | 02/06/2024 | Paid | $78.40 |
| DO 8700 24011104957 | n/a | Ammunition | 151 | 02/06/2024 | Paid | $70.00 |
| DO 8700 24011104957 | n/a | Ammunition | 131 | 02/06/2024 | Paid | $19.60 |
| DO 8700 24011104957 | n/a | Ammunition | 111 | 02/06/2024 | Paid | $243.27 |