PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 23032717115 |
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 23022105502 | n/a | LIGHTS, EMERGENCY | 111 | 03/30/2023 | Paid | $647.82 |
DO 6400 23022105502 | n/a | LIGHTS, EMERGENCY | 121 | 03/30/2023 | Paid | $254.88 |