PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | MATERA PAPER CO LTD |
PAYMENT REQUEST | PRM 9300 09050728886 |
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 09042810678 | n/a | WIPERS, PAPER TOWEL-WIPING DISPOSABLE, SOFT, EMBOS | 111 | 05/08/2009 | Paid | $459.90 |