PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7800 14010609627 |
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 13100100108 | n/a | LIGHTS, EMERGENCY | 121 | 01/07/2014 | Paid | $446.40 |
DO 7800 13100100108 | n/a | LIGHTS, EMERGENCY | 151 | 01/07/2014 | Paid | $11.40 |
DO 7800 13100100108 | n/a | LIGHTS, EMERGENCY | 161 | 01/07/2014 | Paid | $163.80 |
DO 7800 13100100108 | n/a | LIGHTS, EMERGENCY | 191 | 01/07/2014 | Paid | $74.40 |
DO 7800 13100100108 | n/a | LIGHTS, EMERGENCY | 111 | 01/07/2014 | Paid | $797.40 |
DO 7800 13100100108 | n/a | LIGHTS, EMERGENCY | 171 | 01/07/2014 | Paid | $75.00 |
DO 7800 13100100108 | n/a | LIGHTS, EMERGENCY | 131 | 01/07/2014 | Paid | $219.00 |
DO 7800 13100100108 | n/a | LIGHTS, EMERGENCY | 141 | 01/07/2014 | Paid | $37.20 |