Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 15010509902 |
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 14103102498 | n/a | LIGHTS, EMERGENCY | 151 | 01/06/2015 | Paid | $1,924.56 |
| DO 6400 14111003079 | n/a | LIGHTS, EMERGENCY | 141 | 01/06/2015 | Paid | $474.58 |
| DO 6400 14111003079 | n/a | LIGHTS, EMERGENCY | 1313 | 01/06/2015 | Paid | $1,653.60 |
| DO 6400 14111003079 | n/a | LIGHTS, EMERGENCY | 111 | 01/06/2015 | Paid | $139.80 |
| DO 6400 14111003079 | n/a | LIGHTS, EMERGENCY | 121 | 01/06/2015 | Paid | $390.24 |