PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MATERA PAPER CO LTD |
PAYMENT REQUEST | PRM 8100 09030320019 |
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 8100 09020600815 | n/a | Dispensers, Lotion and Soap (Including Waterless S | 111 | 03/04/2009 | Paid | $18,700.00 |