Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 14042220811 |
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 14022608725 | n/a | LIGHTS, EMERGENCY | 151 | 04/23/2014 | Paid | $626.40 |
| DO 6400 14032510298 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/23/2014 | Paid | $1,781.40 |
| DO 6400 14032510298 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/23/2014 | Paid | $534.42 |
| DO 6400 14032510300 | n/a | LIGHTS, EMERGENCY | 181 | 04/23/2014 | Paid | $77.90 |
| DO 6400 14032510300 | n/a | LIGHTS, EMERGENCY | 191 | 04/23/2014 | Paid | $419.40 |
| DO 6400 14032510300 | n/a | LIGHTS, EMERGENCY | 161 | 04/23/2014 | Paid | $118.20 |
| DO 6400 14032510300 | n/a | LIGHTS, EMERGENCY | 171 | 04/23/2014 | Paid | $880.20 |