PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 19102202257 |
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 19091315510 | n/a | LIGHTS, EMERGENCY | 111 | 10/23/2019 | Paid | $731.10 |
DO 6400 19100200325 | n/a | LIGHTS, EMERGENCY | 121 | 10/23/2019 | Paid | $1,375.50 |