Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7800 19060623106

Total:$3,273.90

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 19051710492 n/a LIGHTS, EMERGENCY 111 06/07/2019 Paid $161.92
DO 7800 19051710492 n/a LIGHTS, EMERGENCY 151 06/07/2019 Paid $867.76
DO 7800 19051710492 n/a LIGHTS, EMERGENCY 161 06/07/2019 Paid $647.68
DO 7800 19051710492 n/a LIGHTS, EMERGENCY 121 06/07/2019 Paid $15.20
DO 7800 19051710492 n/a LIGHTS, EMERGENCY 171 06/07/2019 Paid $647.68
DO 7800 19051710492 n/a LIGHTS, EMERGENCY 141 06/07/2019 Paid $867.76
DO 7800 19051710492 n/a LIGHTS, EMERGENCY 131 06/07/2019 Paid $65.90
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