PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 13072429976 |
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 13071217317 | n/a | Work Clothes | 115 | 07/25/2013 | Paid | $354.75 |
DO 1100 13071217317 | n/a | Work Clothes | 114 | 07/25/2013 | Paid | $354.75 |
DO 1100 13071217317 | n/a | Work Clothes | 111 | 07/25/2013 | Paid | $1,194.00 |