Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GAYLORD BROS INC |
| PAYMENT REQUEST | PRM 8500 09032322584 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 08112403389 | n/a | Transportation of Goods (Freight) | 141 | 03/24/2009 | Paid | $385.00 |
| PO 8500 09031208803 | n/a | Scanners and Readers, Magnetic Strip | 111 | 03/24/2009 | Paid | $177.62 |