PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GIANT PLASTIC INDUSTRIES |
PAYMENT REQUEST | PRM 8700 09080339007 |
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 | 111 | 08/04/2009 | Paid | $107.96 |