PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 09030920815 |
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 09020611734 | n/a | LIGHTS, EMERGENCY | 181 | 03/10/2009 | Paid | $483.60 |
DO 6400 09021212372 | n/a | LIGHTS, EMERGENCY | 141 | 03/10/2009 | Paid | $35.40 |
DO 6400 09021212372 | n/a | LIGHTS, EMERGENCY | 171 | 03/10/2009 | Paid | $164.40 |
DO 6400 09021212372 | n/a | LIGHTS, EMERGENCY | 131 | 03/10/2009 | Paid | $78.00 |
DO 6400 09021212372 | n/a | LIGHTS, EMERGENCY | 121 | 03/10/2009 | Paid | $439.20 |
DO 6400 09021212372 | n/a | LIGHTS, EMERGENCY | 161 | 03/10/2009 | Paid | $91.20 |
DO 6400 09021212372 | n/a | LIGHTS, EMERGENCY | 111 | 03/10/2009 | Paid | $68.40 |
DO 6400 09021212372 | n/a | LIGHTS, EMERGENCY | 151 | 03/10/2009 | Paid | $120.60 |