PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | MATERA PAPER CO INC |
PAYMENT REQUEST | PRM 8300 12022213254 |
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 8300 12011302209 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 111 | 02/23/2012 | Paid | $123.75 |
PO 8300 12011302209 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 121 | 02/23/2012 | Paid | $123.75 |