Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 12102202661
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 6400 12092422429 n/a LIGHTS, EMERGENCY 111 10/23/2012 Paid $174.00
PO 6400 12092407178 n/a FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN 131 10/23/2012 Paid $493.75
PO 6400 12092407178 n/a FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN 121 10/23/2012 Paid $417.25