PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 13082132824 |
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 | 141 | 08/22/2013 | Paid | $720.00 |
DO 6400 13072317933 | n/a | LIGHTS, EMERGENCY | 131 | 08/22/2013 | Paid | $20.40 |
DO 6400 13072317933 | n/a | LIGHTS, EMERGENCY | 111 | 08/22/2013 | Paid | $80.40 |
DO 6400 13072317933 | n/a | LIGHTS, EMERGENCY | 121 | 08/22/2013 | Paid | $279.60 |