PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7800 10091036854 |
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 10080227315 | n/a | LIGHTS, EMERGENCY | 121 | 09/13/2010 | Paid | $1,810.20 |
DO 7800 10080227315 | n/a | LIGHTS, EMERGENCY | 111 | 09/13/2010 | Paid | $33.60 |
DO 7800 10080227315 | n/a | LIGHTS, EMERGENCY | 131 | 09/13/2010 | Paid | $53.94 |