PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | MATERA PAPER CO INC |
PAYMENT REQUEST | PRM 8200 14101602167 |
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 14093005823 | n/a | LINERS, RECEPTACLE, PLASTIC | 121 | 10/17/2014 | Paid | $2,400.00 |
PO 8200 14093005823 | n/a | LINERS, RECEPTACLE, PLASTIC | 111 | 10/17/2014 | Paid | $899.50 |