PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7800 09011213364 |
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 7800 08121907596 | n/a | Lights and Lens: Emergency, Flood, Trouble and Spo | 121 | 01/13/2009 | Paid | $127.87 |
DO 7800 08121907596 | n/a | Lights and Lens: Emergency, Flood, Trouble and Spo | 112 | 01/13/2009 | Paid | $650.77 |
DO 7800 08121907596 | n/a | Lights and Lens: Emergency, Flood, Trouble and Spo | 111 | 01/13/2009 | Paid | $1,301.53 |
DO 7800 08121907596 | n/a | Lights and Lens: Emergency, Flood, Trouble and Spo | 122 | 01/13/2009 | Paid | $63.93 |