PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 12060623599 |
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 12052414712 | n/a | Work Clothes | 161 | 06/07/2012 | Paid | $284.75 |
DO 1100 12052414712 | n/a | Work Clothes | 121 | 06/07/2012 | Paid | $349.75 |
DO 1100 12052414712 | n/a | Work Clothes | 141 | 06/07/2012 | Paid | $815.30 |
DO 1100 12052414712 | n/a | Work Clothes | 111 | 06/07/2012 | Paid | $579.50 |