PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 1100 16011210623 |
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 15122305389 | n/a | Work Clothes | 141 | 01/13/2016 | Paid | $618.45 |
DO 1100 15122305389 | n/a | Work Clothes | 181 | 01/13/2016 | Paid | $284.75 |
DO 1100 15122305389 | n/a | Work Clothes | 191 | 01/13/2016 | Paid | $107.90 |
DO 1100 15122305389 | n/a | Work Clothes | 171 | 01/13/2016 | Paid | $1,551.65 |