PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | GAX 8500 10110402464 |
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 |
---|---|---|---|---|---|---|
n/a | Clothing/clothing material | 102 | 11/10/2010 | Paid | $150.00 | |
n/a | Clothing/clothing material | 101 | 11/10/2010 | Paid | $150.00 | |
n/a | Clothing/clothing material | 103 | 11/10/2010 | Paid | $149.99 |