PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 20061225325 |
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 20052909618 | n/a | LIGHTS, EMERGENCY | 141 | 06/15/2020 | Paid | $55.02 |
DO 6400 20052909618 | n/a | LIGHTS, EMERGENCY | 151 | 06/15/2020 | Paid | $46.00 |