PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 12090733211 |
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 12081519859 | n/a | LIGHTS, EMERGENCY | 131 | 09/10/2012 | Paid | $77.60 |
DO 6400 12081519859 | n/a | LIGHTS, EMERGENCY | 121 | 09/10/2012 | Paid | $158.40 |
DO 6400 12081519859 | n/a | LIGHTS, EMERGENCY | 111 | 09/10/2012 | Paid | $383.60 |
DO 6400 12081519859 | n/a | LIGHTS, EMERGENCY | 141 | 09/10/2012 | Paid | $479.20 |