PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8300 13031216682 |
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 12120701366 | n/a | PUNCHES, KNOCKOUT AND PARTS | 121 | 03/13/2013 | Paid | $7.00 |
PO 8300 12120701366 | n/a | PUNCHES, KNOCKOUT AND PARTS | 111 | 03/13/2013 | Paid | $330.72 |