Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 17121306761 |
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 17092816850 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/14/2017 | Paid | $1,009.96 |
| DO 6400 17092816850 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/14/2017 | Paid | $25.85 |
| DO 6400 17092816850 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/14/2017 | Paid | $51.70 |
| DO 6400 17092816850 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/14/2017 | Paid | $51.70 |
| DO 6400 17092816850 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 12/14/2017 | Paid | $103.40 |
| DO 6400 17092816850 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 12/14/2017 | Paid | $20.68 |
| DO 6400 17092816850 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 12/14/2017 | Paid | $1,781.40 |
| DO 6400 17092816850 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 12/14/2017 | Paid | $51.70 |