PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 09101401742 |
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 8700 09081814231 | n/a | Boots, Leather | 151 | 10/15/2009 | Paid | $1,086.66 |
PO 8700 09081814234 | n/a | BAGS, CANVAS | 141 | 10/15/2009 | Paid | $688.72 |