Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 08120409065 |
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 08111204059 | n/a | LIGHTS, EMERGENCY | 131 | 12/05/2008 | Paid | $24.00 |
| DO 6400 08111204059 | n/a | LIGHTS, EMERGENCY | 121 | 12/05/2008 | Paid | $282.00 |
| DO 6400 08111204059 | n/a | LIGHTS, EMERGENCY | 111 | 12/05/2008 | Paid | $1,050.00 |