PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 22091331610 |
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 22040606725 | n/a | LIGHTS, EMERGENCY | 111 | 09/15/2022 | Paid | $232.58 |
DO 6400 22080210537 | n/a | LIGHTS, EMERGENCY | 121 | 09/15/2022 | Paid | $377.08 |
DO 6400 22080410635 | n/a | LIGHTS, EMERGENCY | 131 | 09/15/2022 | Paid | $377.08 |