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 11090934060 |
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 11062005859 | n/a | Transportation of Goods (Freight) | 121 | 09/12/2011 | Paid | $330.56 |
| PO 8500 11062005859 | n/a | Library Shelving, Wood | 111 | 09/12/2011 | Paid | $3,154.32 |