Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 09112406068 |
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 09102902864 | n/a | LIGHTS, EMERGENCY | 161 | 11/25/2009 | Paid | $79.20 |
| DO 6400 09102902864 | n/a | LIGHTS, EMERGENCY | 131 | 11/25/2009 | Paid | $46.80 |
| DO 6400 09102902864 | n/a | LIGHTS, EMERGENCY | 141 | 11/25/2009 | Paid | $428.40 |
| DO 6400 09102902864 | n/a | LIGHTS, EMERGENCY | 151 | 11/25/2009 | Paid | $141.60 |
| DO 6400 09102902864 | n/a | LIGHTS, EMERGENCY | 181 | 11/25/2009 | Paid | $42.00 |
| DO 6400 09102902864 | n/a | LIGHTS, EMERGENCY | 121 | 11/25/2009 | Paid | $112.80 |
| DO 6400 09102902864 | n/a | LIGHTS, EMERGENCY | 171 | 11/25/2009 | Paid | $32.40 |
| DO 6400 09102902864 | n/a | LIGHTS, EMERGENCY | 111 | 11/25/2009 | Paid | $475.80 |
| DO 6400 09110903687 | n/a | LIGHTS, EMERGENCY | 1131 | 11/25/2009 | Paid | $201.00 |
| DO 6400 09110903687 | n/a | LIGHTS, EMERGENCY | 1121 | 11/25/2009 | Paid | $354.00 |
| DO 6400 09110903687 | n/a | LIGHTS, EMERGENCY | 1111 | 11/25/2009 | Paid | $529.20 |
| DO 6400 09110903687 | n/a | LIGHTS, EMERGENCY | 1101 | 11/25/2009 | Paid | $294.00 |