PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 10010710119 |
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 1100 09122107210 | n/a | Work Clothes | 161 | 01/08/2010 | Paid | $269.75 |
DO 1100 09122107210 | n/a | Work Clothes | 141 | 01/08/2010 | Paid | $530.55 |
DO 1100 09122107210 | n/a | Work Clothes | 111 | 01/08/2010 | Paid | $294.75 |
DO 1100 09122107210 | n/a | Work Clothes | 121 | 01/08/2010 | Paid | $619.50 |