PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 16111404241 |
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 16101901549 | n/a | LIGHTS, EMERGENCY | 131 | 11/15/2016 | Paid | $1,887.00 |
DO 6400 16101901549 | n/a | LIGHTS, EMERGENCY | 141 | 11/15/2016 | Paid | $407.20 |