PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 21031514324 |
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 |
---|---|---|---|---|---|---|
CT 8700 21021200332 | n/a | FLARES, HIGHWAY | 111 | 03/16/2021 | Paid | $3,798.10 |
CT 8700 21021200332 | n/a | FLARES, HIGHWAY | 121 | 03/16/2021 | Paid | $2,463.55 |