PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 13051422791 |
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 13040511717 | n/a | LIGHTS, EMERGENCY | 113 | 05/15/2013 | Paid | $71.20 |
DO 6400 13040511717 | n/a | LIGHTS, EMERGENCY | 123 | 05/15/2013 | Paid | $439.20 |
DO 6400 13040511717 | n/a | LIGHTS, EMERGENCY | 111 | 05/15/2013 | Paid | $71.20 |
DO 6400 13040511717 | n/a | LIGHTS, EMERGENCY | 122 | 05/15/2013 | Paid | $439.20 |
DO 6400 13040511717 | n/a | LIGHTS, EMERGENCY | 121 | 05/15/2013 | Paid | $439.20 |
DO 6400 13040511717 | n/a | LIGHTS, EMERGENCY | 112 | 05/15/2013 | Paid | $71.20 |