PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OLMSTED-KIRK PAPER COMPANY |
PAYMENT REQUEST | PRM 6300 09071636688 |
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 6300 09060811974 | n/a | PAPER, OFFSET, MATTE COATED, MILL BRAND, COVER WEI | 111 | 07/17/2009 | Paid | $102.98 |