PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | RIDGWAY'S LTD |
PAYMENT REQUEST | PRM 6000 09121608057 |
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 6000 09112001522 | n/a | BAGS, SHIPPING, NON-PADDED | 111 | 12/17/2009 | Paid | $272.95 |