PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GILLIS & LANE INC |
PAYMENT REQUEST | PRM 9200 14112506193 |
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 14101301234 | n/a | BOXES, CARDBOARD CORRUGATED | 111 | 12/05/2014 | Paid | $1,710.00 |