PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | MATERA PAPER COMPANY INC |
PAYMENT REQUEST | PRC 7400 21031101128 |
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 5000 20100500422 | MA 5000 NA190000042 | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/30/2021 | Paid | $84,437.33 |