Purchase Order
PAYEE | GT DISTRIBUTORS INC |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 21092312524 | LIGHTS, EMERGENCY | 111 | 10/18/2021 | Paid | $92.00 |
DO 6400 21092312524 | LIGHTS, EMERGENCY | 121 | 10/18/2021 | Paid | $115.28 |