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 09090142434 |
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 09082714585 | n/a | CLOCKS, ELECTRIC, COMMERCIAL | 131 | 09/02/2009 | Paid | $202.69 |
| PO 8500 09082714587 | n/a | STOOLS, STEP | 111 | 09/02/2009 | Paid | $254.83 |