PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 22021112109 |
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 22012004254 | n/a | LIGHTS, EMERGENCY | 131 | 02/14/2022 | Paid | $62.40 |
DO 6400 22012004254 | n/a | LIGHTS, EMERGENCY | 121 | 02/14/2022 | Paid | $736.00 |
DO 6400 22012004254 | n/a | LIGHTS, EMERGENCY | 111 | 02/14/2022 | Paid | $212.22 |