PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 12101701995 |
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 12092022239 | n/a | LIGHTS, EMERGENCY | 141 | 10/18/2012 | Paid | $120.00 |
DO 6400 12092022239 | n/a | LIGHTS, EMERGENCY | 131 | 10/18/2012 | Paid | $10.20 |
DO 6400 12092022239 | n/a | LIGHTS, EMERGENCY | 151 | 10/18/2012 | Paid | $34.80 |
DO 6400 12092022239 | n/a | LIGHTS, EMERGENCY | 161 | 10/18/2012 | Paid | $155.20 |
DO 6400 12092022239 | n/a | LIGHTS, EMERGENCY | 121 | 10/18/2012 | Paid | $137.00 |