PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 14020312304 |
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 14012106799 | n/a | Work Clothes | 151 | 02/04/2014 | Paid | $283.80 |
DO 1100 14012106799 | n/a | Work Clothes | 171 | 02/04/2014 | Paid | $235.80 |
DO 1100 14012106799 | n/a | Work Clothes | 161 | 02/04/2014 | Paid | $324.75 |