PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8300 14051323160 |
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 |
---|---|---|---|---|---|---|
PO 8300 14030602563 | n/a | Transportation of Goods (Freight) | 121 | 05/14/2014 | Paid | $7.95 |
PO 8300 14030602563 | n/a | SERVICE AWARDS | 111 | 05/14/2014 | Paid | $219.00 |