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 24021515301 |
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 23103002214 | n/a | Ammunition | 111 | 02/20/2024 | Paid | $11,834.10 |
| DO 8700 23103002214 | n/a | Ammunition | 131 | 02/20/2024 | Paid | $5,598.72 |
| DO 8700 23103002214 | n/a | Ammunition | 121 | 02/20/2024 | Paid | $8,164.80 |