PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 13100700625 |
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 13092722372 | n/a | Work Clothes | 111 | 10/08/2013 | Paid | $269.75 |
DO 1100 13092722372 | n/a | Work Clothes | 131 | 10/08/2013 | Paid | $107.90 |
DO 1100 13092722372 | n/a | Work Clothes | 121 | 10/08/2013 | Paid | $589.50 |
DO 1100 13092722372 | n/a | Work Clothes | 141 | 10/08/2013 | Paid | $1,541.65 |