PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 22081829210 |
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 22072610236 | n/a | LIGHTS, EMERGENCY | 111 | 08/22/2022 | Paid | $81.00 |
DO 6400 22072610236 | n/a | LIGHTS, EMERGENCY | 121 | 08/22/2022 | Paid | $39.00 |