Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7800 18031314862 |
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 17100200269 | n/a | LIGHTS, EMERGENCY | 131 | 03/14/2018 | Paid | $300.87 |
| DO 7800 17100200269 | n/a | LIGHTS, EMERGENCY | 141 | 03/14/2018 | Paid | $532.68 |
| DO 7800 17100200269 | n/a | LIGHTS, EMERGENCY | 111 | 03/14/2018 | Paid | $258.90 |
| DO 7800 17100200269 | n/a | LIGHTS, EMERGENCY | 121 | 03/14/2018 | Paid | $922.84 |