PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GAYLORD BROS INC |
PAYMENT REQUEST | PRM 8500 14091536893 |
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 14070704451 | n/a | TABLES, METAL, CONTEMPORARY, MULTI-PURPOSE W/LAMI | 112 | 09/16/2014 | Paid | $1,001.59 |