PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 13021914258 |
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 13020808509 | n/a | Work Clothes | 111 | 02/20/2013 | Paid | $471.60 |
DO 1100 13020808509 | n/a | Work Clothes | 161 | 02/20/2013 | Paid | $294.75 |
DO 1100 13020808509 | n/a | Work Clothes | 121 | 02/20/2013 | Paid | $349.75 |
DO 1100 13020808509 | n/a | Work Clothes | 141 | 02/20/2013 | Paid | $235.80 |