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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

Total:$3,859.20

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 131 10/20/2010 Paid $152.40
DO 6400 10082529533 n/a LIGHTS, EMERGENCY 111 10/20/2010 Paid $661.80
DO 6400 10082529533 n/a LIGHTS, EMERGENCY 121 10/20/2010 Paid $342.00
DO 6400 10082529536 n/a LIGHTS, EMERGENCY 181 10/20/2010 Paid $304.80
DO 6400 10082529536 n/a LIGHTS, EMERGENCY 171 10/20/2010 Paid $684.00
DO 6400 10082529536 n/a LIGHTS, EMERGENCY 161 10/20/2010 Paid $1,323.60
DO 6400 10082529536 n/a LIGHTS, EMERGENCY 191 10/20/2010 Paid $201.60
DO 6400 10082529536 n/a LIGHTS, EMERGENCY 1101 10/20/2010 Paid $58.80
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