PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7800 10010710238 |
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 09113005246 | n/a | LIGHTS, EMERGENCY | 111 | 01/08/2010 | Paid | $28.20 |
DO 7800 09113005246 | n/a | LIGHTS, EMERGENCY | 121 | 01/08/2010 | Paid | $28.20 |
DO 7800 09113005246 | n/a | LIGHTS, EMERGENCY | 131 | 01/08/2010 | Paid | $304.20 |
DO 7800 09113005246 | n/a | LIGHTS, EMERGENCY | 141 | 01/08/2010 | Paid | $530.70 |