PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 12071627555 |
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 12062516590 | n/a | LIGHTS, EMERGENCY | 131 | 07/17/2012 | Paid | $208.80 |
DO 6400 12062516590 | n/a | LIGHTS, EMERGENCY | 121 | 07/17/2012 | Paid | $658.80 |