PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 16091437658 |
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 |
---|---|---|---|---|---|---|
PO 8700 16070603596 | n/a | Transportation of Goods (Freight) | 121 | 09/15/2016 | Paid | $20.00 |
PO 8700 16070603596 | n/a | Forced Entry Equipment and Supplies (Battering Ram | 111 | 09/15/2016 | Paid | $362.67 |