PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7800 13091034523 |
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 12100100142 | n/a | LIGHTS, EMERGENCY | 111 | 09/11/2013 | Paid | $124.20 |
DO 7800 12100100142 | n/a | LIGHTS, EMERGENCY | 151 | 09/11/2013 | Paid | $27.90 |
DO 7800 12100100142 | n/a | LIGHTS, EMERGENCY | 131 | 09/11/2013 | Paid | $597.60 |
DO 7800 12100100142 | n/a | LIGHTS, EMERGENCY | 141 | 09/11/2013 | Paid | $74.40 |
DO 7800 12100100142 | n/a | LIGHTS, EMERGENCY | 121 | 09/11/2013 | Paid | $692.40 |