Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 08111406415

Total:$543.60

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 08102202360 n/a LIGHTS, EMERGENCY 141 11/17/2008 Paid $91.20
DO 6400 08102202360 n/a LIGHTS, EMERGENCY 131 11/17/2008 Paid $45.60
DO 6400 08102202360 n/a LIGHTS, EMERGENCY 121 11/17/2008 Paid $91.20
DO 6400 08102202360 n/a LIGHTS, EMERGENCY 171 11/17/2008 Paid $39.00
DO 6400 08102202360 n/a LIGHTS, EMERGENCY 161 11/17/2008 Paid $78.00
DO 6400 08102202360 n/a LIGHTS, EMERGENCY 151 11/17/2008 Paid $39.00
DO 6400 08102202360 n/a LIGHTS, EMERGENCY 111 11/17/2008 Paid $91.20
DO 6400 08102202360 n/a LIGHTS, EMERGENCY 181 11/17/2008 Paid $68.40
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