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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7800 09011213364
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 121 01/13/2009 Paid $127.87
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 112 01/13/2009 Paid $650.77
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 111 01/13/2009 Paid $1,301.53
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 122 01/13/2009 Paid $63.93