Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7800 12052422438 |
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 12013107310 | n/a | LIGHTS, EMERGENCY | 111 | 05/25/2012 | Paid | $51.00 |
| DO 7800 12013107310 | n/a | LIGHTS, EMERGENCY | 131 | 05/25/2012 | Paid | $269.40 |
| DO 7800 12013107310 | n/a | LIGHTS, EMERGENCY | 151 | 05/25/2012 | Paid | $200.40 |
| DO 7800 12013107310 | n/a | LIGHTS, EMERGENCY | 121 | 05/25/2012 | Paid | $96.00 |
| DO 7800 12013107310 | n/a | LIGHTS, EMERGENCY | 161 | 05/25/2012 | Paid | $1,693.20 |
| DO 7800 12013107310 | n/a | LIGHTS, EMERGENCY | 141 | 05/25/2012 | Paid | $147.00 |