PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GAYLORD BROS INC |
PAYMENT REQUEST | PRM 8500 11080530468 |
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 8500 11072606613 | n/a | Shelving, Mobile, Track Type | 111 | 08/08/2011 | Paid | $1,117.75 |