PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7800 15022115018 |
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 14123005801 | n/a | LIGHTS, EMERGENCY | 111 | 02/23/2015 | Paid | $135.91 |
DO 7800 14123005801 | n/a | LIGHTS, EMERGENCY | 131 | 02/23/2015 | Paid | $62.40 |
DO 7800 14123005801 | n/a | LIGHTS, EMERGENCY | 121 | 02/23/2015 | Paid | $267.60 |