Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 14062427417

Total:$2,423.10

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 14050913043 n/a LIGHTS, EMERGENCY 112 06/25/2014 Paid $439.20
DO 6400 14050913043 n/a LIGHTS, EMERGENCY 122 06/25/2014 Paid $349.80
DO 6400 14050913043 n/a LIGHTS, EMERGENCY 121 06/25/2014 Paid $349.80
DO 6400 14050913043 n/a LIGHTS, EMERGENCY 123 06/25/2014 Paid $349.80
DO 6400 14050913043 n/a LIGHTS, EMERGENCY 131 06/25/2014 Paid $18.70
DO 6400 14050913043 n/a LIGHTS, EMERGENCY 111 06/25/2014 Paid $439.20
DO 6400 14050913043 n/a LIGHTS, EMERGENCY 113 06/25/2014 Paid $439.20
DO 6400 14050913043 n/a LIGHTS, EMERGENCY 132 06/25/2014 Paid $18.70
DO 6400 14050913043 n/a LIGHTS, EMERGENCY 133 06/25/2014 Paid $18.70
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