PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 9300 09092845433 |
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 9300 09052021907 | n/a | ARMOR, BODY | 111 | 09/29/2009 | Paid | $21,309.75 |