PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 10070129057 |
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 10062123472 | n/a | Work Clothes | 121 | 07/02/2010 | Paid | $539.50 |
DO 1100 10062123472 | n/a | Work Clothes | 141 | 07/02/2010 | Paid | $194.85 |
DO 1100 10062123472 | n/a | Work Clothes | 111 | 07/02/2010 | Paid | $117.90 |
DO 1100 10062123472 | n/a | Work Clothes | 171 | 07/02/2010 | Paid | $533.55 |
DO 1100 10062123472 | n/a | Work Clothes | 151 | 07/02/2010 | Paid | $294.75 |