PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | POLLOCK PAPER DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8200 16080933502 |
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 16072003808 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 111 | 08/10/2016 | Paid | $2,196.75 |