PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 11041219578 |
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 11032312983 | n/a | LIGHTS, EMERGENCY | 111 | 04/13/2011 | Paid | $97.20 |
DO 6400 11032312983 | n/a | LIGHTS, EMERGENCY | 121 | 04/13/2011 | Paid | $48.60 |