PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 14041119783 |
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 14040110767 | n/a | Work Clothes | 1111 | 04/14/2014 | Paid | $495.60 |
DO 1100 14040110767 | n/a | Work Clothes | 1161 | 04/14/2014 | Paid | $294.75 |
DO 1100 14040110767 | n/a | Work Clothes | 1141 | 04/14/2014 | Paid | $107.90 |
DO 1100 14040110776 | n/a | Work Clothes | 151 | 04/14/2014 | Paid | $284.75 |
DO 1100 14040110776 | n/a | Work Clothes | 161 | 04/14/2014 | Paid | $235.80 |
DO 1100 14040110776 | n/a | Work Clothes | 181 | 04/14/2014 | Paid | $294.75 |
DO 1100 14040110776 | n/a | Work Clothes | 191 | 04/14/2014 | Paid | $253.80 |