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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 18110603603
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 18101101077 n/a LIGHTS, EMERGENCY 131 11/07/2018 Paid $280.00
DO 6400 18102301675 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/07/2018 Paid $901.75
DO 6400 18102301675 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/07/2018 Paid $3,468.50