PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 13111805444 |
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 13110703028 | n/a | Work Clothes | 131 | 11/19/2013 | Paid | $235.80 |
DO 1100 13110703028 | n/a | Work Clothes | 1121 | 11/19/2013 | Paid | $166.85 |
DO 1100 13110703028 | n/a | Work Clothes | 111 | 11/19/2013 | Paid | $1,473.75 |
DO 1100 13110703028 | n/a | Work Clothes | 1101 | 11/19/2013 | Paid | $294.75 |
DO 1100 13110703028 | n/a | Work Clothes | 141 | 11/19/2013 | Paid | $294.75 |
DO 1100 13110703028 | n/a | Work Clothes | 181 | 11/19/2013 | Paid | $107.90 |