PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | MATERA PAPER CO INC |
PAYMENT REQUEST | PRM 7400 11093036082 |
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 |
---|---|---|---|---|---|---|
CT 7400 11090901492 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/03/2011 | Paid | $19,913.20 |
PO 7400 11090807738 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 10/03/2011 | Paid | $3,037.84 |
PO 7400 11091307818 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/03/2011 | Paid | $963.30 |