PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 12011009289 |
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 11120504133 | n/a | LIGHTS, EMERGENCY | 111 | 01/11/2012 | Paid | $821.52 |
DO 6400 11120504133 | n/a | LIGHTS, EMERGENCY | 131 | 01/11/2012 | Paid | $416.64 |
DO 6400 11120504133 | n/a | LIGHTS, EMERGENCY | 151 | 01/11/2012 | Paid | $66.64 |
DO 6400 11120504133 | n/a | LIGHTS, EMERGENCY | 141 | 01/11/2012 | Paid | $66.64 |
DO 6400 11120504133 | n/a | LIGHTS, EMERGENCY | 121 | 01/11/2012 | Paid | $532.56 |
DO 6400 11120504133 | n/a | LIGHTS, EMERGENCY | 161 | 01/11/2012 | Paid | $27.44 |