PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 11111704843 |
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 11111002909 | n/a | Work Clothes | 161 | 11/18/2011 | Paid | $589.50 |
DO 1100 11111002909 | n/a | Work Clothes | 141 | 11/18/2011 | Paid | $294.75 |
DO 1100 11111002909 | n/a | Work Clothes | 131 | 11/18/2011 | Paid | $2,772.75 |
DO 1100 11111002909 | n/a | Work Clothes | 171 | 11/18/2011 | Paid | $366.70 |