PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | POLLOCK PAPER DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8100 12012010234 |
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 |
---|---|---|---|---|---|---|
CT 8100 11122100396 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/23/2012 | Paid | $6,178.00 |
CT 8100 11122100396 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/23/2012 | Paid | $9,000.00 |
CT 8100 11122100396 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/23/2012 | Paid | $1,221.00 |