PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 14121007240 |
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 14112604032 | n/a | CLOTHING: JEANS | 141 | 12/11/2014 | Paid | $248.90 |
DO 1100 14112604032 | n/a | CLOTHING: JEANS | 161 | 12/11/2014 | Paid | $249.75 |
DO 1100 14112604032 | n/a | CLOTHING: JEANS | 111 | 12/11/2014 | Paid | $67.54 |
DO 1100 14112604032 | n/a | CLOTHING: JEANS | 121 | 12/11/2014 | Paid | $135.08 |
DO 1100 14112604032 | n/a | CLOTHING: JEANS | 151 | 12/11/2014 | Paid | $337.70 |