Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7800 09020216176

Total:$760.20

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 141 02/03/2009 Paid $26.80
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 121 02/03/2009 Paid $15.20
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 111 02/03/2009 Paid $458.80
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 131 02/03/2009 Paid $6.00
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 142 02/03/2009 Paid $13.40
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 132 02/03/2009 Paid $3.00
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 122 02/03/2009 Paid $7.60
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 112 02/03/2009 Paid $229.40
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