PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 10071330258 |
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 10062223583 | n/a | LIGHTS, EMERGENCY | 171 | 07/14/2010 | Paid | $570.00 |