PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 15123109539 |
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 15110502641 | n/a | LIGHTS, EMERGENCY | 111 | 01/04/2016 | Paid | $6,044.50 |
DO 6400 15110502641 | n/a | LIGHTS, EMERGENCY | 121 | 01/04/2016 | Paid | $3,918.20 |