PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 21042017833 |
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 21020804917 | n/a | LIGHTS, EMERGENCY | 141 | 04/22/2021 | Paid | $550.20 |
DO 6400 21020804920 | n/a | LIGHTS, EMERGENCY | 131 | 04/22/2021 | Paid | $495.18 |