PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 15100700734 |
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 15091720637 | n/a | LIGHTS, EMERGENCY | 131 | 10/08/2015 | Paid | $255.60 |
DO 6400 15091720637 | n/a | LIGHTS, EMERGENCY | 141 | 10/08/2015 | Paid | $37.28 |
DO 6400 15091720637 | n/a | LIGHTS, EMERGENCY | 121 | 10/08/2015 | Paid | $127.80 |