PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 14121908154 |
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 14120804549 | n/a | Work Clothes | 131 | 12/22/2014 | Paid | $306.75 |
DO 1100 14120804549 | n/a | Work Clothes | 161 | 12/22/2014 | Paid | $58.95 |
DO 1100 14120804563 | n/a | Work Clothes | 111 | 12/22/2014 | Paid | $99.56 |