Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | GAYLORD BROS INC |
| PAYMENT REQUEST | PRM 8500 14091536893 |
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 8500 14070704451 | n/a | TABLES, METAL, CONTEMPORARY, MULTI-PURPOSE W/LAMI | 111 | 09/16/2014 | Paid | $1,144.58 |