PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 10071330258 |
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 10061623043 | n/a | LIGHTS, EMERGENCY | 161 | 07/14/2010 | Paid | $150.00 |
DO 6400 10061623043 | n/a | LIGHTS, EMERGENCY | 151 | 07/14/2010 | Paid | $10.20 |
DO 6400 10061623080 | n/a | LIGHTS, EMERGENCY | 131 | 07/14/2010 | Paid | $10.20 |
DO 6400 10061623080 | n/a | LIGHTS, EMERGENCY | 141 | 07/14/2010 | Paid | $150.00 |