PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GHC SPECIALTY BRANDS LLC |
PAYMENT REQUEST | PRM 6200 12101201360 |
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 6200 12091106891 | n/a | HITCHES, TRAILER | 111 | 10/15/2012 | Paid | $283.79 |
PO 6200 12091106891 | n/a | HITCHES, TRAILER | 122 | 10/15/2012 | Paid | $109.63 |
PO 6200 12091106891 | n/a | HITCHES, TRAILER | 112 | 10/15/2012 | Paid | $687.23 |
PO 6200 12091106891 | n/a | HITCHES, TRAILER | 121 | 10/15/2012 | Paid | $45.27 |