PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 17080829991 |
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 17071913778 | n/a | LIGHTS, EMERGENCY | 131 | 08/09/2017 | Paid | $19.08 |
DO 6400 17071913778 | n/a | LIGHTS, EMERGENCY | 121 | 08/09/2017 | Paid | $817.70 |
DO 6400 17071913778 | n/a | LIGHTS, EMERGENCY | 111 | 08/09/2017 | Paid | $305.40 |