PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8300 10083135635 |
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 10052606817 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 121 | 09/01/2010 | Paid | $706.80 |
PO 8300 10052606817 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 09/01/2010 | Paid | $612.90 |