Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7800 10010710238
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 09113005246 n/a LIGHTS, EMERGENCY 111 01/08/2010 Paid $28.20
DO 7800 09113005246 n/a LIGHTS, EMERGENCY 121 01/08/2010 Paid $28.20
DO 7800 09113005246 n/a LIGHTS, EMERGENCY 131 01/08/2010 Paid $304.20
DO 7800 09113005246 n/a LIGHTS, EMERGENCY 141 01/08/2010 Paid $530.70