PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7400 11071227978 |
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 |
---|---|---|---|---|---|---|
PO 7400 11051105097 | n/a | BELTS LEATHER 1 3/4 SIZE 44 | 161 | 07/13/2011 | Paid | $89.82 |
PO 7400 11051105097 | n/a | BELTS LEATHER 1 3/4 SIZE 36 | 121 | 07/13/2011 | Paid | $179.64 |
PO 7400 11051105097 | n/a | BELTS LEATHER 1 3/4 SIZE 40 | 141 | 07/13/2011 | Paid | $119.76 |
PO 7400 11051105097 | n/a | BELTS LEATHER 1 3/4 SIZE 38 | 131 | 07/13/2011 | Paid | $179.64 |
PO 7400 11051105097 | n/a | BELTS LEATHER 1 3/4 SIZE 34 | 111 | 07/13/2011 | Paid | $89.82 |
PO 7400 11051105097 | n/a | BELTS LEATHER 1 3/4 SIZE 42 | 151 | 07/13/2011 | Paid | $89.82 |