PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7800 09092845382 |
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 7800 09050720687 | n/a | Lights and Lens: Emergency, Flood, Trouble and Spo | 111 | 09/30/2009 | Paid | $500.10 |