Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 17042420034 |
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 17033009205 | n/a | LIGHTS, EMERGENCY | 151 | 04/25/2017 | Paid | $230.16 |
| DO 6400 17041709865 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/25/2017 | Paid | $1,781.40 |
| DO 6400 17041709865 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/25/2017 | Paid | $110.85 |
| DO 6400 17041709865 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/25/2017 | Paid | $721.40 |
| DO 6400 17041709865 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/25/2017 | Paid | $949.08 |