PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ULINE |
PAYMENT REQUEST | PRM 8500 11071428288 |
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 11062005864 | n/a | Transportation of Goods (Freight) | 121 | 07/15/2011 | Paid | $9.77 |
PO 8500 11062005864 | n/a | TAPE, ADHESIVE, TRANSPARENT | 111 | 07/15/2011 | Paid | $168.00 |