Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7800 09010812955

Total:$3,371.82

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 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 112 01/09/2009 Paid $257.40
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 122 01/09/2009 Paid $637.41
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 132 01/09/2009 Paid $171.27
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 121 01/09/2009 Paid $1,274.83
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 111 01/09/2009 Paid $514.80
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 131 01/09/2009 Paid $342.53
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 142 01/09/2009 Paid $57.86
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 141 01/09/2009 Paid $115.72
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