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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7400 11071227978
Purchase Orders | Select from Below
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