PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GILLIS & LANE INC |
PAYMENT REQUEST | PRC 7400 18031400934 |
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 9200 17101301145 | n/a | BOXES, CARDBOARD CORRUGATED | 111 | 04/03/2018 | Paid | $2,526.25 |