PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GILLIS & LANE INC |
PAYMENT REQUEST | PRM 9100 10070729678 |
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 |
---|---|---|---|---|---|---|
DO 9100 10060722072 | n/a | BOXES, CARDBOARD CORRUGATED | 111 | 07/08/2010 | Paid | $1,437.04 |