Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 19030513763 |
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 19022006804 | n/a | LIGHTS, EMERGENCY | 141 | 03/06/2019 | Paid | $54.60 |
| DO 6400 19022006804 | n/a | LIGHTS, EMERGENCY | 121 | 03/06/2019 | Paid | $336.00 |
| DO 6400 19022006804 | n/a | LIGHTS, EMERGENCY | 131 | 03/06/2019 | Paid | $336.00 |
| PO 6400 19013101071 | n/a | BARS, WARNING LIGHT, EMERGENCY VEHICLE, W/SIREN | 111 | 03/06/2019 | Paid | $2,054.94 |