PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GORDON COMPANIES INC |
PAYMENT REQUEST | PRM 8100 10111204879 |
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 8100 10102000538 | n/a | LAMPS, MINIATURE (MISC.) | 111 | 11/15/2010 | Paid | $499.80 |