PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 14082634648 |
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 14081418821 | n/a | CLOTHING: JEANS | 131 | 08/27/2014 | Paid | $248.90 |
DO 1100 14081418821 | n/a | CLOTHING: JEANS | 121 | 08/27/2014 | Paid | $67.54 |
DO 1100 14081418821 | n/a | CLOTHING: JEANS | 151 | 08/27/2014 | Paid | $249.75 |