PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | MATERA PAPER COMPANY INC |
PAYMENT REQUEST | PRM 4400 21031614391 |
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 4400 21031005919 | MA 5000 NA190000042 | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/18/2021 | Paid | $9,187.50 |