PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | MATERA PAPER COMPANY INC |
PAYMENT REQUEST | PRM 2200 19102202170 |
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 |
---|---|---|---|---|---|---|
DO 2200 19042309438 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/23/2019 | Paid | $748.72 |
DO 2200 19042309438 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 10/23/2019 | Paid | $748.73 |
DO 2200 19101401217 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 10/23/2019 | Paid | $546.51 |
DO 2200 19101401217 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 10/23/2019 | Paid | $546.51 |