Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 10101301603 |
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 10091531204 | n/a | LIGHTS, EMERGENCY | 191 | 10/14/2010 | Paid | $79.20 |
| DO 6400 10091531204 | n/a | LIGHTS, EMERGENCY | 171 | 10/14/2010 | Paid | $160.80 |
| DO 6400 10091531204 | n/a | LIGHTS, EMERGENCY | 1111 | 10/14/2010 | Paid | $232.80 |
| DO 6400 10091531204 | n/a | LIGHTS, EMERGENCY | 181 | 10/14/2010 | Paid | $196.80 |
| DO 6400 10091531204 | n/a | LIGHTS, EMERGENCY | 1121 | 10/14/2010 | Paid | $312.00 |