PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 17051121880 |
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 17041909946 | n/a | LIGHTS, EMERGENCY | 121 | 05/12/2017 | Paid | $175.36 |
DO 6400 17041909946 | n/a | LIGHTS, EMERGENCY | 111 | 05/12/2017 | Paid | $195.64 |