PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | JOHN COLE CHEMICAL CORP |
PAYMENT REQUEST | PRM 1500 09071436150 |
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 1500 09063012700 | n/a | RAGS, WIPING, COTTON, DISPOSABLE | 111 | 07/15/2009 | Paid | $185.00 |