PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | POLLOCK PAPER DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8100 10083035511 |
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 8100 10071508138 | n/a | MOPS, WET TYPE, OTHER THAN SPONGE TYPE | 111 | 08/31/2010 | Paid | $392.70 |