PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 15010509902 |
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 14111003079 | n/a | LIGHTS, EMERGENCY | 137 | 01/06/2015 | Paid | $137.80 |