Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7800 16110803960
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 16100300025 n/a LIGHTS, EMERGENCY 111 11/09/2016 Paid $419.12
DO 7800 16100300025 n/a LIGHTS, EMERGENCY 141 11/09/2016 Paid $77.82
DO 7800 16100300025 n/a LIGHTS, EMERGENCY 121 11/09/2016 Paid $213.72
DO 7800 16100300025 n/a LIGHTS, EMERGENCY 131 11/09/2016 Paid $714.64