PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 14021914016 |
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 14021007768 | n/a | Work Clothes | 131 | 02/20/2014 | Paid | $215.80 |
DO 1100 14021007768 | n/a | Work Clothes | 111 | 02/20/2014 | Paid | $589.50 |