PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8100 13011811374 |
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 8100 13010801790 | n/a | BADGES, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ET | 111 | 01/22/2013 | Paid | $183.00 |