PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 16052525580 |
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 16040610846 | n/a | LIGHTS, EMERGENCY | 111 | 05/26/2016 | Paid | $454.28 |
DO 6400 16040610846 | n/a | LIGHTS, EMERGENCY | 112 | 05/26/2016 | Paid | $363.42 |