PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OLMSTED-KIRK PAPER COMPANY |
PAYMENT REQUEST | PRM 2200 11120506120 |
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 11110100749 | n/a | Announcement Stock (Including Recycled) | 111 | 12/06/2011 | Paid | $448.00 |