PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 16041321548 |
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 16031409553 | n/a | LIGHTS, EMERGENCY | 141 | 04/14/2016 | Paid | $326.62 |
DO 6400 16031409553 | n/a | LIGHTS, EMERGENCY | 151 | 04/14/2016 | Paid | $125.80 |