PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ULINE |
PAYMENT REQUEST | PRM 8500 11080230028 |
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 11071506391 | n/a | BOXES, TRANSFER STORAGE, CORRUGATED, FIBERBOARD | 121 | 08/03/2011 | Paid | $490.00 |
PO 8500 11071506391 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 08/03/2011 | Paid | $60.95 |
PO 8500 11071506391 | n/a | BOXES, TRANSFER STORAGE, CORRUGATED, FIBERBOARD | 111 | 08/03/2011 | Paid | $408.00 |