PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8300 10120907524 |
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 10090909748 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 12/10/2010 | Paid | $309.80 |