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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 17072728835
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 17071213472 n/a Two-Way Radio Supplies, Parts, and Accessories 131 07/28/2017 Paid $1,082.10
DO 6400 17071213472 n/a Two-Way Radio Supplies, Parts, and Accessories 121 07/28/2017 Paid $1,781.40
PO 6400 17062202747 n/a FLASHLIGHT 3 CELL RECHARGEABLE WITH CHARGER SYSTEM 111 07/28/2017 Paid $255.78