Purchase Order
PAYEE | GT DISTRIBUTORS INC |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 21101300960 | LIGHTS, EMERGENCY | 111 | 10/25/2021 | Paid | $46.00 |