PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | MATERA PAPER CO LTD |
PAYMENT REQUEST | PRM 8200 09073138797 |
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 09071413115 | n/a | SOLVENTS, CLEANING, HEAVY DUTY, NON-TOXIC, NON-FLA | 111 | 08/03/2009 | Paid | $151.05 |