PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 18080327588 |
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 18071012776 | n/a | LIGHTS, EMERGENCY | 111 | 08/06/2018 | Paid | $277.19 |
DO 6400 18072313284 | n/a | LIGHTS, EMERGENCY | 131 | 08/06/2018 | Paid | $256.75 |
DO 6400 18072313284 | n/a | LIGHTS, EMERGENCY | 121 | 08/06/2018 | Paid | $276.00 |