PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7800 18041818106 |
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 17100200269 | n/a | LIGHTS, EMERGENCY | 111 | 04/19/2018 | Paid | $461.42 |
DO 7800 17100200269 | n/a | LIGHTS, EMERGENCY | 131 | 04/19/2018 | Paid | $907.50 |
DO 7800 17100200269 | n/a | LIGHTS, EMERGENCY | 121 | 04/19/2018 | Paid | $328.26 |
DO 7800 17100200269 | n/a | LIGHTS, EMERGENCY | 141 | 04/19/2018 | Paid | $106.32 |