PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | SAM'S CLUB |
PAYMENT REQUEST | PRM 8600 08103104674 |
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 8600 08082016790 | n/a | DETERGENT, ALL PURPOSE, MANUAL WASHING | 121 | 11/03/2008 | Paid | $30.00 |