PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GAYLORD BROS INC |
PAYMENT REQUEST | PRM 8500 11092335322 |
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 11091507878 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 09/26/2011 | Paid | $346.02 |
PO 8500 11091507880 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 121 | 09/26/2011 | Paid | $1,949.98 |