PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 13022615110 |
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 13010205993 | n/a | LIGHTS, EMERGENCY | 161 | 02/27/2013 | Paid | $223.20 |
DO 6400 13010205993 | n/a | LIGHTS, EMERGENCY | 151 | 02/27/2013 | Paid | $223.20 |
DO 6400 13012307445 | n/a | LIGHTS, EMERGENCY | 111 | 02/27/2013 | Paid | $1,548.00 |
DO 6400 13012907836 | n/a | LIGHTS, EMERGENCY | 141 | 02/27/2013 | Paid | $204.00 |