Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 09030920815
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 09020611734 n/a LIGHTS, EMERGENCY 181 03/10/2009 Paid $483.60
DO 6400 09021212372 n/a LIGHTS, EMERGENCY 141 03/10/2009 Paid $35.40
DO 6400 09021212372 n/a LIGHTS, EMERGENCY 171 03/10/2009 Paid $164.40
DO 6400 09021212372 n/a LIGHTS, EMERGENCY 131 03/10/2009 Paid $78.00
DO 6400 09021212372 n/a LIGHTS, EMERGENCY 121 03/10/2009 Paid $439.20
DO 6400 09021212372 n/a LIGHTS, EMERGENCY 161 03/10/2009 Paid $91.20
DO 6400 09021212372 n/a LIGHTS, EMERGENCY 111 03/10/2009 Paid $68.40
DO 6400 09021212372 n/a LIGHTS, EMERGENCY 151 03/10/2009 Paid $120.60