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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 14091136566
Purchase Orders | Select from Below
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 14082119261 n/a LIGHTS, EMERGENCY 111 09/12/2014 Paid $3,952.80
DO 6400 14082119261 n/a LIGHTS, EMERGENCY 121 09/12/2014 Paid $234.60
DO 6400 14082119261 n/a LIGHTS, EMERGENCY 131 09/12/2014 Paid $1,458.00