PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 17110703497 |
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 17101601147 | n/a | LIGHTS, EMERGENCY | 121 | 11/08/2017 | Paid | $101.80 |
DO 6400 17101601147 | n/a | LIGHTS, EMERGENCY | 141 | 11/08/2017 | Paid | $6,954.00 |
DO 6400 17101601147 | n/a | LIGHTS, EMERGENCY | 111 | 11/08/2017 | Paid | $1,830.00 |