PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 19102402761 |
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 19100900865 | n/a | LIGHTS, EMERGENCY | 121 | 10/28/2019 | Paid | $1,345.68 |
DO 6400 19100900865 | n/a | LIGHTS, EMERGENCY | 131 | 10/28/2019 | Paid | $448.56 |