Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 13022615110
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 13010205993 n/a LIGHTS, EMERGENCY 161 02/27/2013 Paid $223.20
DO 6400 13010205993 n/a LIGHTS, EMERGENCY 151 02/27/2013 Paid $223.20
DO 6400 13012307445 n/a LIGHTS, EMERGENCY 111 02/27/2013 Paid $1,548.00
DO 6400 13012907836 n/a LIGHTS, EMERGENCY 141 02/27/2013 Paid $204.00