PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 13091835591 |
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 13081619529 | n/a | LIGHTS, EMERGENCY | 113 | 09/19/2013 | Paid | $419.70 |
DO 6400 13081619529 | n/a | LIGHTS, EMERGENCY | 123 | 09/19/2013 | Paid | $53.70 |
DO 6400 13081619529 | n/a | LIGHTS, EMERGENCY | 122 | 09/19/2013 | Paid | $53.70 |
DO 6400 13081619529 | n/a | LIGHTS, EMERGENCY | 121 | 09/19/2013 | Paid | $53.70 |
DO 6400 13081619529 | n/a | LIGHTS, EMERGENCY | 111 | 09/19/2013 | Paid | $419.70 |
DO 6400 13081619529 | n/a | LIGHTS, EMERGENCY | 112 | 09/19/2013 | Paid | $419.70 |