Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 22113006030

Total:$1,727.04

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 22110802231 n/a LIGHTS, EMERGENCY 1141 12/05/2022 Paid $23.10
DO 6400 22110802231 n/a LIGHTS, EMERGENCY 111 12/05/2022 Paid $97.50
DO 6400 22110802231 n/a LIGHTS, EMERGENCY 1121 12/05/2022 Paid $133.80
DO 6400 22110802231 n/a LIGHTS, EMERGENCY 1131 12/05/2022 Paid $12.60
DO 6400 22110802231 n/a LIGHTS, EMERGENCY 1111 12/05/2022 Paid $133.80
DO 6400 22110802231 n/a LIGHTS, EMERGENCY 121 12/05/2022 Paid $132.30
DO 6400 22110802231 n/a LIGHTS, EMERGENCY 161 12/05/2022 Paid $90.30
DO 6400 22110802231 n/a LIGHTS, EMERGENCY 141 12/05/2022 Paid $143.70
DO 6400 22110802231 n/a LIGHTS, EMERGENCY 181 12/05/2022 Paid $133.80
DO 6400 22110802231 n/a LIGHTS, EMERGENCY 1101 12/05/2022 Paid $162.74
DO 6400 22110802231 n/a LIGHTS, EMERGENCY 171 12/05/2022 Paid $133.80
DO 6400 22110802231 n/a LIGHTS, EMERGENCY 131 12/05/2022 Paid $358.00
DO 6400 22110802231 n/a LIGHTS, EMERGENCY 151 12/05/2022 Paid $37.80
DO 6400 22110802231 n/a LIGHTS, EMERGENCY 191 12/05/2022 Paid $133.80
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