PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GIANT PLASTIC INDUSTRIES |
PAYMENT REQUEST | PRM 8700 09071736970 |
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 |
---|---|---|---|---|---|---|
DO 8700 09060122733 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 121 | 07/20/2009 | Paid | $377.86 |
DO 8700 09060122733 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 131 | 07/20/2009 | Paid | $588.87 |
DO 8700 09060122733 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 111 | 07/20/2009 | Paid | $659.68 |