Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 19021311885
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 18121304257 n/a LIGHTS, EMERGENCY 111 02/14/2019 Paid $6,524.00
DO 6400 18121304257 n/a LIGHTS, EMERGENCY 121 02/14/2019 Paid $42,941.50