Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 10101902183 |
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 10082529533 | n/a | LIGHTS, EMERGENCY | 151 | 10/20/2010 | Paid | $29.40 |
| DO 6400 10082529533 | n/a | LIGHTS, EMERGENCY | 141 | 10/20/2010 | Paid | $100.80 |
| DO 6400 10082529533 | n/a | LIGHTS, EMERGENCY | 111 | 10/20/2010 | Paid | $661.80 |
| DO 6400 10082529533 | n/a | LIGHTS, EMERGENCY | 131 | 10/20/2010 | Paid | $152.40 |
| DO 6400 10082529533 | n/a | LIGHTS, EMERGENCY | 121 | 10/20/2010 | Paid | $342.00 |
| DO 6400 10082529536 | n/a | LIGHTS, EMERGENCY | 191 | 10/20/2010 | Paid | $201.60 |
| DO 6400 10082529536 | n/a | LIGHTS, EMERGENCY | 181 | 10/20/2010 | Paid | $304.80 |
| DO 6400 10082529536 | n/a | LIGHTS, EMERGENCY | 1101 | 10/20/2010 | Paid | $58.80 |
| DO 6400 10082529536 | n/a | LIGHTS, EMERGENCY | 161 | 10/20/2010 | Paid | $1,323.60 |
| DO 6400 10082529536 | n/a | LIGHTS, EMERGENCY | 171 | 10/20/2010 | Paid | $684.00 |