PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 15012812242 |
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 15011406675 | n/a | CLOTHING: JEANS | 141 | 01/29/2015 | Paid | $248.90 |
DO 1100 15011406675 | n/a | CLOTHING: JEANS | 121 | 01/29/2015 | Paid | $248.90 |
DO 1100 15011406675 | n/a | CLOTHING: JEANS | 111 | 01/29/2015 | Paid | $248.90 |