PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GAYLORD BROS INC |
PAYMENT REQUEST | PRM 8500 09020216235 |
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 09012606387 | n/a | BOARDS, FABRIC TACKBOARDS, TEXTURED TWEED FABRIC G | 111 | 02/03/2009 | Paid | $207.24 |