PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GAYLORD BROS INC |
PAYMENT REQUEST | PRM 8500 10060926660 |
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 10060206961 | n/a | AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. | 111 | 06/10/2010 | Paid | $237.90 |