PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 13021914258 |
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 13020808509 | n/a | Work Clothes | 131 | 02/20/2013 | Paid | $539.50 |
DO 1100 13020808509 | n/a | Work Clothes | 151 | 02/20/2013 | Paid | $353.70 |