PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | MATERA PAPER CO INC |
PAYMENT REQUEST | PRM 8200 12013111178 |
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 8200 11122901858 | n/a | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 111 | 02/01/2012 | Paid | $2,681.70 |