Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7800 14042421080 |
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 13100100108 | n/a | LIGHTS, EMERGENCY | 151 | 04/25/2014 | Paid | $102.60 |
| DO 7800 13100100108 | n/a | LIGHTS, EMERGENCY | 131 | 04/25/2014 | Paid | $172.80 |
| DO 7800 13100100108 | n/a | LIGHTS, EMERGENCY | 111 | 04/25/2014 | Paid | $126.00 |
| DO 7800 13100100108 | n/a | LIGHTS, EMERGENCY | 121 | 04/25/2014 | Paid | $298.80 |
| DO 7800 13100100108 | n/a | LIGHTS, EMERGENCY | 141 | 04/25/2014 | Paid | $74.40 |