Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 11011210374 |
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 10121606637 | n/a | LIGHTS, EMERGENCY | 131 | 01/13/2011 | Paid | $120.60 |
| DO 6400 10121606637 | n/a | LIGHTS, EMERGENCY | 151 | 01/13/2011 | Paid | $147.60 |
| DO 6400 10121606637 | n/a | LIGHTS, EMERGENCY | 141 | 01/13/2011 | Paid | $59.40 |
| DO 6400 10121606637 | n/a | LIGHTS, EMERGENCY | 121 | 01/13/2011 | Paid | $102.00 |
| DO 6400 10121606637 | n/a | LIGHTS, EMERGENCY | 111 | 01/13/2011 | Paid | $540.00 |