PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GAYLORD BROS INC |
PAYMENT REQUEST | PRM 8500 12030614639 |
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 12022303132 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 03/07/2012 | Paid | $373.18 |