Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7800 09041726355 |
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 09013010947 | n/a | Lights and Lens: Emergency, Flood, Trouble and Spo | 111 | 04/20/2009 | Paid | $372.75 |
| DO 7800 09013010947 | n/a | Lights and Lens: Emergency, Flood, Trouble and Spo | 121 | 04/20/2009 | Paid | $8.56 |
| DO 7800 09013010947 | n/a | Lights and Lens: Emergency, Flood, Trouble and Spo | 112 | 04/20/2009 | Paid | $372.75 |
| DO 7800 09013010947 | n/a | Lights and Lens: Emergency, Flood, Trouble and Spo | 122 | 04/20/2009 | Paid | $8.56 |