Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7800 18112705065

Total:$2,774.09

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 18100100125 n/a LIGHTS, EMERGENCY 151 11/28/2018 Paid $15.20
DO 7800 18100100125 n/a LIGHTS, EMERGENCY 171 11/28/2018 Paid $161.92
DO 7800 18100100125 n/a LIGHTS, EMERGENCY 131 11/28/2018 Paid $323.84
DO 7800 18100100125 n/a LIGHTS, EMERGENCY 161 11/28/2018 Paid $73.36
DO 7800 18100100125 n/a LIGHTS, EMERGENCY 141 11/28/2018 Paid $360.52
DO 7800 18100100125 n/a LIGHTS, EMERGENCY 111 11/28/2018 Paid $106.90
DO 7800 18100100125 n/a LIGHTS, EMERGENCY 121 11/28/2018 Paid $1,732.35
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