PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | MATERA PAPER COMPANY INC |
PAYMENT REQUEST | PRC 7400 21121300436 |
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 21100400363 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/30/2021 | Paid | $125,762.81 |