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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE A-Z SPECIALTIES, INC.
PAYMENT REQUEST PRM 8700 14041620369
Purchase Orders | Select from Below
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
DO 8700 14012907118 n/a ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA 111 04/17/2014 Paid $1,800.00