Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 09021017433 |
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 09011209095 | n/a | LIGHTS, EMERGENCY | 121 | 02/11/2009 | Paid | $540.00 |
| DO 6400 09011309270 | n/a | LIGHTS, EMERGENCY | 131 | 02/11/2009 | Paid | $243.60 |
| DO 6400 09011309270 | n/a | LIGHTS, EMERGENCY | 141 | 02/11/2009 | Paid | $222.60 |