PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | REGAL PLASTIC SUPPLY CO INC |
PAYMENT REQUEST | PRM 2400 10030416387 |
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 2400 10020103372 | n/a | Foam Plastics: Blocks, Boards, Sheets, etc. | 111 | 03/05/2010 | Paid | $491.70 |