PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | GAYLORD BROS INC |
PAYMENT REQUEST | PRM 8500 09032322584 |
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 08112403389 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 131 | 03/24/2009 | Paid | $1,079.50 |