PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 14050722372 |
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 14050112541 | n/a | Work Clothes | 131 | 05/08/2014 | Paid | $599.50 |
DO 1100 14050112541 | n/a | Work Clothes | 121 | 05/08/2014 | Paid | $589.50 |
DO 1100 14050112541 | n/a | Work Clothes | 111 | 05/08/2014 | Paid | $269.75 |