PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 09101301408 |
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 1100 09100500366 | n/a | Work Clothes | 121 | 10/14/2009 | Paid | $347.75 |