PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 11061725890 |
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 11060718343 | n/a | Work Clothes | 171 | 06/20/2011 | Paid | $471.60 |
DO 1100 11060718343 | n/a | Work Clothes | 141 | 06/20/2011 | Paid | $530.55 |
DO 1100 11060718343 | n/a | Work Clothes | 181 | 06/20/2011 | Paid | $294.75 |
DO 1100 11060718343 | n/a | Work Clothes | 111 | 06/20/2011 | Paid | $479.60 |