PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | POLLOCK PAPER DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8200 14112506141 |
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 14101600252 | n/a | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 111 | 11/26/2014 | Paid | $3,514.80 |