PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | MATERA PAPER CO INC |
PAYMENT REQUEST | PRM 8200 16020313220 |
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 15121801055 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 111 | 02/04/2016 | Paid | $2,400.00 |
PO 8200 15121801055 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 121 | 02/04/2016 | Paid | $899.50 |