PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MEADWESTVACO CORP |
PAYMENT REQUEST | PRM 2200 11121507154 |
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 2200 11102500564 | n/a | Odor Control Equipment (Indoor) | 111 | 12/16/2011 | Paid | $306.70 |