PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 11100300005 |
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 11092125550 | n/a | Work Clothes | 121 | 10/04/2011 | Paid | $859.25 |
DO 1100 11092125550 | n/a | Work Clothes | 141 | 10/04/2011 | Paid | $269.75 |
DO 1100 11092125550 | n/a | Work Clothes | 131 | 10/04/2011 | Paid | $269.75 |