Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 19091132354 |
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 19082714642 | n/a | LIGHTS, EMERGENCY | 161 | 09/12/2019 | Paid | $2,212.00 |
| PO 6400 19081202543 | n/a | PARTS AND ACCESSORIES, FLASHLIGHT | 141 | 09/12/2019 | Paid | $441.00 |
| PO 6400 19081202543 | n/a | PARTS AND ACCESSORIES, FLASHLIGHT | 151 | 09/12/2019 | Paid | $899.50 |