PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6300 10081934325 |
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 10072808529 | n/a | Bond Paper (Including Recycled) | 111 | 08/20/2010 | Paid | $67.57 |