PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 12081430510 |
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 12072518477 | n/a | LIGHTS, EMERGENCY | 111 | 08/15/2012 | Paid | $66.60 |
DO 6400 12072518477 | n/a | LIGHTS, EMERGENCY | 131 | 08/15/2012 | Paid | $172.80 |
DO 6400 12072518477 | n/a | LIGHTS, EMERGENCY | 121 | 08/15/2012 | Paid | $554.40 |