PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 16041321548 |
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 16031409553 | n/a | LIGHTS, EMERGENCY | 181 | 04/14/2016 | Paid | $486.63 |
DO 6400 16031409553 | n/a | LIGHTS, EMERGENCY | 161 | 04/14/2016 | Paid | $537.10 |
DO 6400 16031409553 | n/a | LIGHTS, EMERGENCY | 171 | 04/14/2016 | Paid | $124.96 |