PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 9300 11012411547 |
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 9300 10102600707 | n/a | Flashlights and Lanterns, Battery Type | 121 | 01/25/2011 | Paid | $378.00 |
PO 9300 10102600707 | n/a | Flashlights and Lanterns, Battery Type | 111 | 01/25/2011 | Paid | $94.50 |