PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 15102703082 |
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 15100100201 | n/a | LIGHTS, EMERGENCY | 111 | 10/28/2015 | Paid | $2,022.00 |