PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 17051121880 |
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 17033009205 | n/a | LIGHTS, EMERGENCY | 132 | 05/12/2017 | Paid | $305.40 |
DO 6400 17033009205 | n/a | LIGHTS, EMERGENCY | 131 | 05/12/2017 | Paid | $712.60 |
DO 6400 17042610257 | n/a | LIGHTS, EMERGENCY | 141 | 05/12/2017 | Paid | $407.20 |