PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 12102202661 |
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 6400 12092422429 | n/a | LIGHTS, EMERGENCY | 111 | 10/23/2012 | Paid | $174.00 |
PO 6400 12092407178 | n/a | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 131 | 10/23/2012 | Paid | $493.75 |
PO 6400 12092407178 | n/a | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 121 | 10/23/2012 | Paid | $417.25 |