PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | MEADWESTVACO CORP |
PAYMENT REQUEST | PRM 2200 09082741891 |
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 2200 09060211784 | n/a | Courier/Delivery Services (Including Air Courier S | 161 | 08/28/2009 | Paid | $17.42 |
PO 2200 09060211784 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 08/28/2009 | Paid | $76.85 |