PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OLMSTED-KIRK PAPER COMPANY |
PAYMENT REQUEST | PRM 2200 10091637523 |
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 2200 10083109478 | n/a | Announcement Stock (Including Recycled) | 111 | 09/17/2010 | Paid | $150.40 |
PO 2200 10083109478 | n/a | Transportation of Goods (Freight) | 121 | 09/17/2010 | Paid | $9.00 |