PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | JOHN COLE CHEMICAL CORP |
PAYMENT REQUEST | PRM 8300 14011010573 |
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 8300 13112500985 | n/a | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 111 | 01/13/2014 | Paid | $249.75 |