PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 20102202111 |
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 20092913621 | n/a | LIGHTS, EMERGENCY | 141 | 10/26/2020 | Paid | $55.02 |
DO 6400 20092913621 | n/a | LIGHTS, EMERGENCY | 151 | 10/26/2020 | Paid | $46.00 |
DO 6400 20100900710 | n/a | LIGHTS, EMERGENCY | 131 | 10/26/2020 | Paid | $319.90 |