PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GILLIS & LANE INC |
PAYMENT REQUEST | PRM 9100 09110203686 |
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 |