PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 21101501480 |
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 21081111049 | n/a | LIGHTS, EMERGENCY | 111 | 10/18/2021 | Paid | $1,618.75 |
DO 6400 21090111779 | n/a | LIGHTS, EMERGENCY | 121 | 10/18/2021 | Paid | $1,069.32 |