Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 5600 14040719220 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 14010900218 | n/a | Security Systems and Equipment, Communications | 121 | 04/08/2014 | Paid | $401.07 |
| CT 5600 14010900218 | n/a | Security Systems and Equipment, Communications | 111 | 04/08/2014 | Paid | $3,294.77 |