PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7400 09060131477 |
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 7400 09012109985 | n/a | DUTY BELT SIZE Large 40-46 | 111 | 06/02/2009 | Paid | $503.20 |
DO 7400 09050620405 | n/a | BELTS LEATHER 1 3/4 SIZE 36 | 121 | 06/02/2009 | Paid | $216.00 |
DO 7400 09050620405 | n/a | BELTS LEATHER 1 3/4 SIZE 40 | 141 | 06/02/2009 | Paid | $216.00 |
DO 7400 09050620405 | n/a | BELTS LEATHER 1 3/4 SIZE 38 | 131 | 06/02/2009 | Paid | $216.00 |