PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 09101301461 |
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 09092233585 | n/a | LIGHTS, EMERGENCY | 111 | 10/14/2009 | Paid | $924.00 |