PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8300 10080933198 |
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 |
---|---|---|---|---|---|---|
PO 8300 09102100594 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 08/10/2010 | Paid | $604.80 |
PO 8300 10041505570 | n/a | PANTS AND SHORTS, CARGO | 121 | 08/10/2010 | Paid | $33.50 |