Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 14071429345 |
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 14061114891 | n/a | LIGHTS, EMERGENCY | 171 | 07/15/2014 | Paid | $751.20 |
| DO 6400 14061114891 | n/a | LIGHTS, EMERGENCY | 161 | 07/15/2014 | Paid | $182.40 |
| DO 6400 14061915387 | n/a | LIGHTS, EMERGENCY | 141 | 07/15/2014 | Paid | $1,776.60 |
| DO 6400 14061915387 | n/a | LIGHTS, EMERGENCY | 111 | 07/15/2014 | Paid | $319.60 |
| DO 6400 14061915387 | n/a | LIGHTS, EMERGENCY | 121 | 07/15/2014 | Paid | $205.20 |
| DO 6400 14061915387 | n/a | LIGHTS, EMERGENCY | 151 | 07/15/2014 | Paid | $48.60 |
| DO 6400 14061915387 | n/a | LIGHTS, EMERGENCY | 131 | 07/15/2014 | Paid | $1,438.20 |