PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PACKING SUPPLIES |
PAYEE | ULINE |
PAYMENT REQUEST | PRM 6000 13071027835 |
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 6000 13062604962 | n/a | BOXES, CARDBOARD, CORRUGATED, MAILING/SHIPPING, HE | 111 | 07/11/2013 | Paid | $121.54 |