PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 15012812242 |
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 15011406675 | n/a | CLOTHING: JEANS | 151 | 01/29/2015 | Paid | $99.56 |
DO 1100 15011406675 | n/a | CLOTHING: JEANS | 161 | 01/29/2015 | Paid | $337.70 |
DO 1100 15011406675 | n/a | CLOTHING: JEANS | 131 | 01/29/2015 | Paid | $305.90 |