PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7800 09102302632 |
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 09101601571 | n/a | LIGHTS, EMERGENCY | 112 | 10/26/2009 | Paid | $173.09 |
DO 7800 09101601571 | n/a | LIGHTS, EMERGENCY | 121 | 10/26/2009 | Paid | $173.09 |
DO 7800 09101601571 | n/a | LIGHTS, EMERGENCY | 111 | 10/26/2009 | Paid | $86.41 |
DO 7800 09101601571 | n/a | LIGHTS, EMERGENCY | 122 | 10/26/2009 | Paid | $346.71 |