PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7800 11081731763 |
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 10100100046 | n/a | LIGHTS, EMERGENCY | 131 | 08/18/2011 | Paid | $483.00 |
DO 7800 10100100046 | n/a | LIGHTS, EMERGENCY | 141 | 08/18/2011 | Paid | $16.80 |
DO 7800 10100100046 | n/a | LIGHTS, EMERGENCY | 111 | 08/18/2011 | Paid | $107.40 |
DO 7800 10100100046 | n/a | LIGHTS, EMERGENCY | 121 | 08/18/2011 | Paid | $138.00 |