PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 17110703497 |
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 17101601147 | n/a | LIGHTS, EMERGENCY | 161 | 11/08/2017 | Paid | $488.00 |
DO 6400 17101601147 | n/a | LIGHTS, EMERGENCY | 151 | 11/08/2017 | Paid | $509.00 |