Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 10060726390 |
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 10051320055 | n/a | LIGHTS, EMERGENCY | 121 | 06/08/2010 | Paid | $48.00 |
| DO 6400 10051320055 | n/a | LIGHTS, EMERGENCY | 111 | 06/08/2010 | Paid | $78.00 |
| DO 6400 10051320055 | n/a | LIGHTS, EMERGENCY | 141 | 06/08/2010 | Paid | $266.40 |
| DO 6400 10051320055 | n/a | LIGHTS, EMERGENCY | 131 | 06/08/2010 | Paid | $47.40 |