PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | MATERA PAPER COMPANY INC |
PAYMENT REQUEST | PRM 2200 23071127689 |
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 23020905187 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/13/2023 | Paid | $1,908.23 |
DO 2200 23020905187 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/13/2023 | Paid | $1,908.22 |