PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 11121306963 |
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 11112303623 | n/a | LIGHTS, EMERGENCY | 151 | 12/14/2011 | Paid | $132.84 |