PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7800 19030513779 |
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 18100100125 | n/a | LIGHTS, EMERGENCY | 111 | 03/06/2019 | Paid | $220.08 |
DO 7800 18100100125 | n/a | LIGHTS, EMERGENCY | 121 | 03/06/2019 | Paid | $959.88 |