Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 11013112367 |
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 6400 10120305669 | n/a | LIGHTS, EMERGENCY | 121 | 02/01/2011 | Paid | $1,414.80 |
| DO 6400 11010707970 | n/a | LIGHTS, EMERGENCY | 171 | 02/01/2011 | Paid | $259.20 |
| DO 6400 11010707970 | n/a | LIGHTS, EMERGENCY | 1101 | 02/01/2011 | Paid | $50.40 |
| DO 6400 11010707970 | n/a | LIGHTS, EMERGENCY | 181 | 02/01/2011 | Paid | $885.60 |
| DO 6400 11010707970 | n/a | LIGHTS, EMERGENCY | 191 | 02/01/2011 | Paid | $614.40 |