PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MATERA PAPER CO INC |
PAYMENT REQUEST | PRM 7500 15042422548 |
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 |
---|---|---|---|---|---|---|
CT 7500 15021300296 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/27/2015 | Paid | $6,661.78 |