PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 09101301461 |
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 09092934253 | n/a | LIGHTS, EMERGENCY | 131 | 10/14/2009 | Paid | $74.40 |
DO 6400 09092934253 | n/a | LIGHTS, EMERGENCY | 141 | 10/14/2009 | Paid | $15.60 |
DO 6400 09092934253 | n/a | LIGHTS, EMERGENCY | 121 | 10/14/2009 | Paid | $235.20 |
DO 6400 09092934253 | n/a | LIGHTS, EMERGENCY | 151 | 10/14/2009 | Paid | $211.20 |