Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GAYLORD BROS INC |
| PAYMENT REQUEST | PRM 8500 15012612083 |
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 8500 15011501487 | n/a | Library Supplies, Miscellaneous | 121 | 01/27/2015 | Paid | $200.25 |
| PO 8500 15011501489 | n/a | Library Supplies, Miscellaneous | 111 | 01/27/2015 | Paid | $425.27 |