PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 14111705291 |
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 14102001613 | n/a | LIGHTS, EMERGENCY | 121 | 11/18/2014 | Paid | $279.60 |
DO 6400 14102001613 | n/a | LIGHTS, EMERGENCY | 191 | 11/18/2014 | Paid | $122.64 |
DO 6400 14102001613 | n/a | LIGHTS, EMERGENCY | 111 | 11/18/2014 | Paid | $83.29 |
DO 6400 14102001613 | n/a | LIGHTS, EMERGENCY | 171 | 11/18/2014 | Paid | $162.20 |
DO 6400 14102001613 | n/a | LIGHTS, EMERGENCY | 1121 | 11/18/2014 | Paid | $622.52 |
DO 6400 14102001613 | n/a | LIGHTS, EMERGENCY | 141 | 11/18/2014 | Paid | $699.00 |
DO 6400 14102001613 | n/a | LIGHTS, EMERGENCY | 131 | 11/18/2014 | Paid | $279.60 |
DO 6400 14102001613 | n/a | LIGHTS, EMERGENCY | 1101 | 11/18/2014 | Paid | $162.20 |
DO 6400 14102001613 | n/a | LIGHTS, EMERGENCY | 151 | 11/18/2014 | Paid | $93.00 |
DO 6400 14102001613 | n/a | LIGHTS, EMERGENCY | 161 | 11/18/2014 | Paid | $52.56 |
DO 6400 14102001613 | n/a | LIGHTS, EMERGENCY | 181 | 11/18/2014 | Paid | $93.00 |
DO 6400 14102001613 | n/a | LIGHTS, EMERGENCY | 1111 | 11/18/2014 | Paid | $97.54 |