Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7800 09021918611

Total:$886.70

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 142 02/20/2009 Paid $14.93
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 112 02/20/2009 Paid $23.10
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 122 02/20/2009 Paid $140.93
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 131 02/20/2009 Paid $53.20
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 152 02/20/2009 Paid $90.00
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 141 02/20/2009 Paid $29.87
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 151 02/20/2009 Paid $180.00
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 111 02/20/2009 Paid $46.20
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 121 02/20/2009 Paid $281.87
DO 7800 08121907596 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 132 02/20/2009 Paid $26.60
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