PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GHC SPECIALTY BRANDS LLC |
PAYMENT REQUEST | PRM 6200 13041219635 |
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 6200 13020502392 | n/a | FLASHERS, WARNING LIGHT | 122 | 04/15/2013 | Paid | $79.03 |
PO 6200 13020502392 | n/a | FLASHERS, WARNING LIGHT | 112 | 04/15/2013 | Paid | $63.44 |