PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 17022814555 |
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 17011105678 | n/a | LIGHTS, EMERGENCY | 111 | 03/01/2017 | Paid | $484.44 |