PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | POLLOCK PAPER DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8100 12010308627 |
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 8100 11113001302 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 111 | 01/04/2012 | Paid | $2,471.20 |