Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7800 18041818106
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 111 04/19/2018 Paid $461.42
DO 7800 17100200269 n/a LIGHTS, EMERGENCY 131 04/19/2018 Paid $907.50
DO 7800 17100200269 n/a LIGHTS, EMERGENCY 121 04/19/2018 Paid $328.26
DO 7800 17100200269 n/a LIGHTS, EMERGENCY 141 04/19/2018 Paid $106.32