PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BIOBAG AMERICAS, INC. |
PAYMENT REQUEST | PRM 1500 17091133099 |
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 |
---|---|---|---|---|---|---|
CT 1500 17072100680 | n/a | Holders and Containers, Compost | 111 | 09/12/2017 | Paid | $6,624.00 |