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 10101301603
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 10082529548 n/a LIGHTS, EMERGENCY 131 10/14/2010 Paid $762.00
DO 6400 10082529548 n/a LIGHTS, EMERGENCY 111 10/14/2010 Paid $3,309.00
DO 6400 10082529548 n/a LIGHTS, EMERGENCY 151 10/14/2010 Paid $147.00
DO 6400 10082529548 n/a LIGHTS, EMERGENCY 121 10/14/2010 Paid $1,710.00
DO 6400 10082529548 n/a LIGHTS, EMERGENCY 141 10/14/2010 Paid $504.00