PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | JOHN COLE CHEMICAL CORP |
PAYMENT REQUEST | PRM 8300 15010610170 |
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 |
---|---|---|---|---|---|---|
DO 8300 14120204238 | n/a | Wiping Rags, All Types: Cotton Towels, Lightweight | 111 | 01/07/2015 | Paid | $290.25 |