PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | MATERA PAPER CO INC |
PAYMENT REQUEST | PRM 8200 13101701766 |
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 8200 13090300896 | n/a | LINERS, RECEPTACLE, PLASTIC | 111 | 10/18/2013 | Paid | $576.00 |
CT 8200 13090300896 | n/a | LINERS, RECEPTACLE, PLASTIC | 121 | 10/18/2013 | Paid | $1,403.22 |