PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | JOHN COLE CHEMICAL CORP |
PAYMENT REQUEST | PRM 6200 21080227970 |
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 6200 21072202202 | n/a | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 111 | 08/03/2021 | Paid | $75.00 |