PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 14102402994 |
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 14102101774 | n/a | Work Clothes | 131 | 10/27/2014 | Paid | $269.75 |
DO 1100 14102101774 | n/a | Work Clothes | 151 | 10/27/2014 | Paid | $294.75 |
DO 1100 14102101774 | n/a | Work Clothes | 111 | 10/27/2014 | Paid | $269.75 |