Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 17040418262 |
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 17011105678 | n/a | LIGHTS, EMERGENCY | 121 | 04/05/2017 | Paid | $491.40 |
| DO 6400 17011105678 | n/a | LIGHTS, EMERGENCY | 115 | 04/05/2017 | Paid | $407.20 |
| DO 6400 17011105678 | n/a | LIGHTS, EMERGENCY | 131 | 04/05/2017 | Paid | $612.80 |
| DO 6400 17020706899 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/05/2017 | Paid | $949.08 |
| DO 6400 17020706899 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/05/2017 | Paid | $721.40 |
| DO 6400 17020706899 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/05/2017 | Paid | $256.28 |
| DO 6400 17030608105 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/05/2017 | Paid | $256.28 |