Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 18101802138 |
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 18100900891 | n/a | LIGHTS, EMERGENCY | 151 | 10/19/2018 | Paid | $168.00 |
| DO 6400 18100900891 | n/a | LIGHTS, EMERGENCY | 161 | 10/19/2018 | Paid | $168.00 |
| DO 6400 18100900891 | n/a | LIGHTS, EMERGENCY | 141 | 10/19/2018 | Paid | $672.00 |