PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | HOLLAND USA INC |
PAYMENT REQUEST | PRM 6000 10121307692 |
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 6000 10101800440 | n/a | BOXES, BUSINESS CARD (CALLING CARD) | 111 | 12/14/2010 | Paid | $172.41 |