Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7800 10021014030 |
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 09123107776 | n/a | LIGHTS, EMERGENCY | 121 | 02/11/2010 | Paid | $124.95 |
| DO 7800 09123107776 | n/a | LIGHTS, EMERGENCY | 111 | 02/11/2010 | Paid | $103.80 |