PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | MATERA PAPER CO INC |
PAYMENT REQUEST | PRM 8200 15020513273 |
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 14121900176 | n/a | LINERS, RECEPTACLE, PLASTIC | 121 | 02/06/2015 | Paid | $1,727.04 |
CT 8200 14121900176 | n/a | LINERS, RECEPTACLE, PLASTIC | 131 | 02/06/2015 | Paid | $815.40 |
CT 8200 14121900176 | n/a | LINERS, RECEPTACLE, PLASTIC | 111 | 02/06/2015 | Paid | $2,400.00 |