PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GAYLORD BROS INC |
PAYMENT REQUEST | PRM 8500 11051622873 |
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 11040704278 | n/a | Projectors, Opaque; Carrying Cases; Parts; and Acc | 111 | 05/17/2011 | Paid | $1,093.88 |