PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | UNISOURCE WORLDWIDE INC |
PAYMENT REQUEST | PRM 8200 11020112591 |
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 11011202238 | n/a | Transportation of Goods (Freight) | 121 | 02/02/2011 | Paid | $50.00 |
PO 8200 11011202238 | n/a | CLEANER, FLOOR, LIQUID | 111 | 02/02/2011 | Paid | $403.80 |