PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | UNISOURCE WORLDWIDE INC |
PAYMENT REQUEST | PRM 8500 10031517829 |
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 10011402890 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 03/16/2010 | Paid | $715.00 |