PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GAYLORD BROS INC |
PAYMENT REQUEST | PRM 8500 11100700834 |
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 |
---|---|---|---|---|---|---|
CT 8500 11071901198 | n/a | Library Supplies, Miscellaneous | 111 | 10/10/2011 | Paid | $5,834.25 |