PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | JOHN COLE CHEMICAL CORP |
PAYMENT REQUEST | PRM 8100 19090431692 |
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 8100 19081502572 | n/a | PADS, CLEANING, STATIC CONTROL, FOR USE ON ALL SUR | 111 | 09/06/2019 | Paid | $325.00 |