PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 15031717694 |
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 15030209383 | n/a | Work Clothes | 131 | 03/18/2015 | Paid | $471.60 |
DO 1100 15030209383 | n/a | Work Clothes | 151 | 03/18/2015 | Paid | $564.50 |
DO 1100 15030209383 | n/a | Work Clothes | 161 | 03/18/2015 | Paid | $607.50 |
DO 1100 15030209383 | n/a | Work Clothes | 141 | 03/18/2015 | Paid | $117.90 |