Data Drill Down for November & 2017

Purchase Order
PAYEE GT DISTRIBUTORS INC
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17070313134 LIGHTS, EMERGENCY 181 11/29/2017 Paid $2,882.23
DO 7800 17100200269 LIGHTS, EMERGENCY 111 11/29/2017 Paid $214.84
DO 7800 17100200269 LIGHTS, EMERGENCY 121 11/29/2017 Paid $180.00
DO 7800 17100200269 LIGHTS, EMERGENCY 131 11/29/2017 Paid $108.51
DO 7800 17100200269 LIGHTS, EMERGENCY 141 11/29/2017 Paid $1,016.04
DO 7800 17100200269 LIGHTS, EMERGENCY 151 11/29/2017 Paid $187.97
DO 7800 17100200269 LIGHTS, EMERGENCY 161 11/29/2017 Paid $18.10
DO 7800 17100200269 LIGHTS, EMERGENCY 171 11/29/2017 Paid $49.90
DO 8700 17082315293 Ammunition 111 11/29/2017 Paid $22,336.50
DO 8700 17092816853 Ammunition 111 11/29/2017 Paid $8,604.75