PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 13072530239 |
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 13070316931 | n/a | LIGHTS, EMERGENCY | 121 | 07/26/2013 | Paid | $448.20 |
DO 6400 13070316931 | n/a | LIGHTS, EMERGENCY | 111 | 07/26/2013 | Paid | $197.40 |