Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 18072726968 |
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 18070512616 | n/a | LIGHTS, EMERGENCY | 111 | 07/30/2018 | Paid | $92.00 |
| DO 6400 18070512616 | n/a | LIGHTS, EMERGENCY | 121 | 07/30/2018 | Paid | $112.00 |
| DO 6400 18070512616 | n/a | LIGHTS, EMERGENCY | 131 | 07/30/2018 | Paid | $18.20 |