PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7800 10030115811 |
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 10020110472 | n/a | LIGHTS, EMERGENCY | 111 | 03/02/2010 | Paid | $51.60 |
DO 7800 10020110472 | n/a | LIGHTS, EMERGENCY | 121 | 03/02/2010 | Paid | $42.60 |
PO 7800 10012603181 | n/a | GRILLE GUARDS | 131 | 03/02/2010 | Paid | $519.80 |