Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 12061524534

Total:$1,741.80

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 12052514764 n/a LIGHTS, EMERGENCY 131 06/18/2012 Paid $225.60
DO 6400 12052514764 n/a LIGHTS, EMERGENCY 121 06/18/2012 Paid $180.00
DO 6400 12052514764 n/a LIGHTS, EMERGENCY 151 06/18/2012 Paid $33.00
DO 6400 12052514764 n/a LIGHTS, EMERGENCY 171 06/18/2012 Paid $106.80
DO 6400 12052514764 n/a LIGHTS, EMERGENCY 141 06/18/2012 Paid $504.00
DO 6400 12052514764 n/a LIGHTS, EMERGENCY 161 06/18/2012 Paid $606.00
DO 6400 12052514764 n/a LIGHTS, EMERGENCY 111 06/18/2012 Paid $86.40
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