PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | POLLOCK PAPER DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8200 11053124153 |
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 11042504689 | n/a | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 111 | 06/01/2011 | Paid | $985.25 |