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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GILLIS & LANE INC
PAYMENT REQUEST PRM 9100 09110203686
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 9100 09092215314 n/a BOXES, CARDBOARD CORRUGATED 111 11/03/2009 Paid $1,508.91