PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 16101200866 |
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 16090919629 | n/a | LIGHTS, EMERGENCY | 121 | 10/13/2016 | Paid | $276.20 |
DO 6400 16090919629 | n/a | LIGHTS, EMERGENCY | 111 | 10/13/2016 | Paid | $69.05 |