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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 14111705291
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 14102001613 n/a LIGHTS, EMERGENCY 121 11/18/2014 Paid $279.60
DO 6400 14102001613 n/a LIGHTS, EMERGENCY 191 11/18/2014 Paid $122.64
DO 6400 14102001613 n/a LIGHTS, EMERGENCY 111 11/18/2014 Paid $83.29
DO 6400 14102001613 n/a LIGHTS, EMERGENCY 171 11/18/2014 Paid $162.20
DO 6400 14102001613 n/a LIGHTS, EMERGENCY 1121 11/18/2014 Paid $622.52
DO 6400 14102001613 n/a LIGHTS, EMERGENCY 141 11/18/2014 Paid $699.00
DO 6400 14102001613 n/a LIGHTS, EMERGENCY 131 11/18/2014 Paid $279.60
DO 6400 14102001613 n/a LIGHTS, EMERGENCY 1101 11/18/2014 Paid $162.20
DO 6400 14102001613 n/a LIGHTS, EMERGENCY 151 11/18/2014 Paid $93.00
DO 6400 14102001613 n/a LIGHTS, EMERGENCY 161 11/18/2014 Paid $52.56
DO 6400 14102001613 n/a LIGHTS, EMERGENCY 181 11/18/2014 Paid $93.00
DO 6400 14102001613 n/a LIGHTS, EMERGENCY 1111 11/18/2014 Paid $97.54