PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 15050724037 |
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 15042212400 | n/a | CLOTHING: JEANS | 1121 | 05/08/2015 | Paid | $249.75 |
DO 1100 15042212400 | n/a | CLOTHING: JEANS | 191 | 05/08/2015 | Paid | $249.75 |
DO 1100 15042212400 | n/a | CLOTHING: JEANS | 171 | 05/08/2015 | Paid | $248.90 |
DO 1100 15042212400 | n/a | CLOTHING: JEANS | 111 | 05/08/2015 | Paid | $248.90 |
DO 1100 15042212400 | n/a | CLOTHING: JEANS | 1101 | 05/08/2015 | Paid | $248.90 |
DO 1100 15042212400 | n/a | CLOTHING: JEANS | 131 | 05/08/2015 | Paid | $337.70 |
DO 1100 15042212400 | n/a | CLOTHING: JEANS | 1111 | 05/08/2015 | Paid | $248.90 |
DO 1100 15042212400 | n/a | CLOTHING: JEANS | 1131 | 05/08/2015 | Paid | $329.75 |
DO 1100 15042212400 | n/a | CLOTHING: JEANS | 181 | 05/08/2015 | Paid | $337.70 |
DO 1100 15042212400 | n/a | CLOTHING: JEANS | 121 | 05/08/2015 | Paid | $248.90 |
DO 1100 15042212400 | n/a | CLOTHING: JEANS | 141 | 05/08/2015 | Paid | $248.90 |