PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | UNISOURCE WORLDWIDE INC |
PAYMENT REQUEST | PRM 8200 10010409707 |
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 09120101694 | n/a | CLEANER, FLOOR, LIQUID | 111 | 01/05/2010 | Paid | $349.92 |