PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 11051722910 |
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 11050516060 | n/a | Work Clothes | 111 | 05/18/2011 | Paid | $1,416.80 |
DO 1100 11050516060 | n/a | Work Clothes | 121 | 05/18/2011 | Paid | $274.75 |