Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7800 16121907567
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 131 12/20/2016 Paid $98.10
DO 7800 16100300025 n/a LIGHTS, EMERGENCY 111 12/20/2016 Paid $106.32
DO 7800 16100300025 n/a LIGHTS, EMERGENCY 121 12/20/2016 Paid $2,094.47