Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7400 09102202498 |
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 7400 09012109985 | n/a | POUCH, RADIO, NYTEK | 121 | 10/23/2009 | Paid | $479.64 |
| DO 7400 09012109985 | n/a | HOLDER, FLASHLIGHT, POLYMER | 111 | 10/23/2009 | Paid | $363.78 |