PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8300 09013015992 |
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 8300 08070325591 | n/a | BADGES, SHIRT, UNIFORM | 111 | 02/02/2009 | Paid | $36.00 |