PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 18110903925 |
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 18102602014 | n/a | LIGHTS, EMERGENCY | 111 | 11/13/2018 | Paid | $112.00 |
DO 6400 18102602014 | n/a | LIGHTS, EMERGENCY | 121 | 11/13/2018 | Paid | $112.00 |
DO 6400 18102602014 | n/a | LIGHTS, EMERGENCY | 131 | 11/13/2018 | Paid | $18.20 |