PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 10092438521 |
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 10071625931 | n/a | LIGHTS, EMERGENCY | 121 | 09/27/2010 | Paid | $2,327.00 |