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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 16040420582
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 16022608771 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/05/2016 Paid $721.60
DO 6400 16022608771 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/05/2016 Paid $653.18
DO 6400 16031409514 n/a Two-Way Radio Supplies, Parts, and Accessories 113 04/05/2016 Paid $174.40
DO 6400 16031409514 n/a Two-Way Radio Supplies, Parts, and Accessories 121 04/05/2016 Paid $1,781.40