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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 18082229001
Purchase Orders | Select from Below
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 18070512616 n/a LIGHTS, EMERGENCY 121 08/23/2018 Paid $112.00
DO 6400 18070512616 n/a LIGHTS, EMERGENCY 111 08/23/2018 Paid $1,408.50