Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 09100500357 |
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 09082030465 | n/a | LIGHTS, EMERGENCY | 111 | 10/06/2009 | Paid | $70.80 |
| DO 6400 09090932280 | n/a | LIGHTS, EMERGENCY | 121 | 10/06/2009 | Paid | $68.40 |
| DO 6400 09090932280 | n/a | LIGHTS, EMERGENCY | 131 | 10/06/2009 | Paid | $345.00 |