PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7800 16091437624 |
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 15100100038 | n/a | LIGHTS, EMERGENCY | 131 | 09/15/2016 | Paid | $531.60 |
DO 7800 15100100038 | n/a | LIGHTS, EMERGENCY | 111 | 09/15/2016 | Paid | $505.80 |
DO 7800 15100100038 | n/a | LIGHTS, EMERGENCY | 121 | 09/15/2016 | Paid | $457.60 |