PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8300 12011910176 |
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 11110400857 | n/a | BELTS, Leather, heavy top grain cowhide | 111 | 01/20/2012 | Paid | $571.48 |