PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 10102903541 |
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 10101901990 | n/a | Work Clothes | 151 | 11/01/2010 | Paid | $354.75 |
DO 1100 10101901990 | n/a | Work Clothes | 121 | 11/01/2010 | Paid | $589.50 |
DO 1100 10101901990 | n/a | Work Clothes | 141 | 11/01/2010 | Paid | $1,763.50 |