PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8300 10070229399 |
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 10041205497 | n/a | INSIGNIA, COLLAR PIN | 111 | 07/06/2010 | Paid | $483.20 |