PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 20010809311 |
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 19121104036 | n/a | LIGHTS, EMERGENCY | 151 | 01/09/2020 | Paid | $138.00 |
DO 6400 19121104036 | n/a | LIGHTS, EMERGENCY | 171 | 01/09/2020 | Paid | $1,408.53 |
DO 6400 19121104036 | n/a | LIGHTS, EMERGENCY | 161 | 01/09/2020 | Paid | $165.06 |