Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | GAYLORD BROS INC |
| PAYMENT REQUEST | PRM 8500 12092635279 |
Purchase Orders | Select from Below
| 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 12081601267 | n/a | Library Supplies, Miscellaneous | 151 | 09/27/2012 | Paid | $1,278.00 |
| CT 8500 12081601267 | n/a | Library Supplies, Miscellaneous | 131 | 09/27/2012 | Paid | $7,125.00 |
| CT 8500 12081601267 | n/a | Library Supplies, Miscellaneous | 111 | 09/27/2012 | Paid | $7,300.00 |
| CT 8500 12081601267 | n/a | Library Supplies, Miscellaneous | 141 | 09/27/2012 | Paid | $1,070.00 |
| CT 8500 12081601267 | n/a | Library Supplies, Miscellaneous | 161 | 09/27/2012 | Paid | $1,278.00 |
| CT 8500 12081601267 | n/a | Library Supplies, Miscellaneous | 121 | 09/27/2012 | Paid | $6,440.00 |