PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MATERA PAPER COMPANY INC |
PAYMENT REQUEST | PRM 6200 21110203249 |
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 6200 21091602678 | n/a | Cans, Buckets, and Lids, General Purpose (Includin | 111 | 11/04/2021 | Paid | $376.25 |