Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 13051422793 |
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 13040511717 | n/a | LIGHTS, EMERGENCY | 111 | 05/15/2013 | Paid | $559.20 |
| DO 6400 13040511717 | n/a | LIGHTS, EMERGENCY | 112 | 05/15/2013 | Paid | $559.20 |
| DO 6400 13040511717 | n/a | LIGHTS, EMERGENCY | 123 | 05/15/2013 | Paid | $763.20 |
| DO 6400 13040511717 | n/a | LIGHTS, EMERGENCY | 133 | 05/15/2013 | Paid | $40.80 |
| DO 6400 13040511717 | n/a | LIGHTS, EMERGENCY | 132 | 05/15/2013 | Paid | $40.80 |
| DO 6400 13040511717 | n/a | LIGHTS, EMERGENCY | 131 | 05/15/2013 | Paid | $40.80 |
| DO 6400 13040511717 | n/a | LIGHTS, EMERGENCY | 122 | 05/15/2013 | Paid | $763.20 |
| DO 6400 13040511717 | n/a | LIGHTS, EMERGENCY | 113 | 05/15/2013 | Paid | $559.20 |
| DO 6400 13040511717 | n/a | LIGHTS, EMERGENCY | 121 | 05/15/2013 | Paid | $763.20 |