PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ULINE |
PAYMENT REQUEST | PRM 8500 10032318899 |
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 8500 10012703276 | n/a | Packing Materials for Mailing and Shipping (Not Co | 111 | 03/24/2010 | Paid | $250.34 |