PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 10060225792 |
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 10052020759 | n/a | Work Clothes | 141 | 06/03/2010 | Paid | $884.25 |
DO 1100 10052020759 | n/a | Work Clothes | 151 | 06/03/2010 | Paid | $1,968.25 |
DO 1100 10052020759 | n/a | Work Clothes | 121 | 06/03/2010 | Paid | $1,866.40 |