PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8300 23101802170 |
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 23071802060 | n/a | SERVICE AWARDS | 111 | 10/19/2023 | Paid | $1,334.20 |