PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 10101301603 |
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 10082529548 | n/a | LIGHTS, EMERGENCY | 141 | 10/14/2010 | Paid | $504.00 |
DO 6400 10082529548 | n/a | LIGHTS, EMERGENCY | 111 | 10/14/2010 | Paid | $3,309.00 |
DO 6400 10082529548 | n/a | LIGHTS, EMERGENCY | 131 | 10/14/2010 | Paid | $762.00 |
DO 6400 10082529548 | n/a | LIGHTS, EMERGENCY | 151 | 10/14/2010 | Paid | $147.00 |
DO 6400 10082529548 | n/a | LIGHTS, EMERGENCY | 121 | 10/14/2010 | Paid | $1,710.00 |