PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MATERA PAPER CO INC |
PAYMENT REQUEST | PRM 8200 11052323553 |
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 8200 11033000802 | n/a | Door Mats, All Types | 111 | 05/24/2011 | Paid | $1,368.44 |