PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 20121006365 |
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 20101400908 | n/a | LIGHTS, EMERGENCY | 111 | 12/14/2020 | Paid | $2,281.48 |