PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SILIPINT, INC. |
PAYMENT REQUEST | PRM 5500 12100200255 |
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 5500 12083106698 | n/a | MEASURING CUPS, POLYCARBONATE, FULL SIZE HANDLE, E | 111 | 10/03/2012 | Paid | $1,802.20 |