PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 12110704499 |
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 12102502049 | n/a | LIGHTS, EMERGENCY | 111 | 11/08/2012 | Paid | $51.00 |
DO 6400 12102502049 | n/a | LIGHTS, EMERGENCY | 131 | 11/08/2012 | Paid | $218.40 |
DO 6400 12102502049 | n/a | LIGHTS, EMERGENCY | 121 | 11/08/2012 | Paid | $87.00 |
DO 6400 12102502049 | n/a | LIGHTS, EMERGENCY | 141 | 11/08/2012 | Paid | $159.60 |