PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7800 15060126441 |
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 | 06/02/2015 | Paid | $54.00 |
DO 7800 14123005801 | n/a | LIGHTS, EMERGENCY | 141 | 06/02/2015 | Paid | $131.70 |
DO 7800 14123005801 | n/a | LIGHTS, EMERGENCY | 151 | 06/02/2015 | Paid | $304.18 |
DO 7800 14123005801 | n/a | LIGHTS, EMERGENCY | 121 | 06/02/2015 | Paid | $118.94 |
DO 7800 14123005801 | n/a | LIGHTS, EMERGENCY | 131 | 06/02/2015 | Paid | $18.60 |