PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 19030413599 |
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 19021306597 | n/a | LIGHTS, EMERGENCY | 151 | 03/05/2019 | Paid | $112.00 |
DO 6400 19021306597 | n/a | LIGHTS, EMERGENCY | 161 | 03/05/2019 | Paid | $18.20 |
DO 6400 19021306597 | n/a | LIGHTS, EMERGENCY | 141 | 03/05/2019 | Paid | $112.00 |