PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OLMSTED-KIRK PAPER COMPANY |
PAYMENT REQUEST | PRM 6300 11042620849 |
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 11041304394 | n/a | Bond Paper (Including Recycled) | 111 | 04/27/2011 | Paid | $359.38 |