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 11091534619 |
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 11083107485 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 122 | 09/16/2011 | Paid | $328.00 |
| PO 8500 11083107485 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 121 | 09/16/2011 | Paid | $1,437.06 |
| PO 8500 11083107487 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 09/16/2011 | Paid | $1,322.75 |
| PO 8500 11091307811 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 131 | 09/16/2011 | Paid | $1,058.66 |
| PO 8500 11091307811 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 132 | 09/16/2011 | Paid | $1,058.65 |