PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GILLIS & LANE INC |
PAYMENT REQUEST | PRM 9100 11042520758 |
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 11031512426 | n/a | BOXES, CARDBOARD CORRUGATED | 111 | 04/26/2011 | Paid | $2,217.42 |