PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | UNISOURCE WORLDWIDE INC |
PAYMENT REQUEST | PRM 8200 08120108508 |
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 08102201488 | n/a | Transportation of Goods (Freight) | 121 | 12/02/2008 | Paid | $1.20 |
PO 8200 08102201488 | n/a | CLEANER, GENERAL PURPOSE, CONCENTRATE | 111 | 12/02/2008 | Paid | $437.40 |