PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 14042220811 |
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 14022608725 | n/a | LIGHTS, EMERGENCY | 141 | 04/23/2014 | Paid | $218.40 |
DO 6400 14022608725 | n/a | LIGHTS, EMERGENCY | 131 | 04/23/2014 | Paid | $298.80 |