PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | GAYLORD BROS INC |
PAYMENT REQUEST | PRM 8500 09100600564 |
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 09092615436 | n/a | Library Supplies, Miscellaneous | 111 | 10/07/2009 | Paid | $321.82 |