Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8100 14112405964 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 14111200594 | n/a | Flashlights and Lanterns, Battery Type | 121 | 11/25/2014 | Paid | $19.80 |
| PO 8100 14111200594 | n/a | Flashlights and Lanterns, Battery Type | 111 | 11/25/2014 | Paid | $411.80 |