PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | MATERA PAPER CO INC |
PAYMENT REQUEST | PRM 9300 11052423713 |
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 9300 11050905005 | n/a | WIPERS, PAPER TOWEL-WIPING DISPOSABLE, SOFT, EMBOS | 111 | 05/25/2011 | Paid | $509.60 |