PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8300 17053023403 |
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 17030901752 | n/a | BADGES, CAP, UNIFORM | 111 | 05/31/2017 | Paid | $154.55 |