PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | UNIPAK CORPORATION |
PAYMENT REQUEST | PRM 1500 21010408055 |
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 1500 20111800328 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 111 | 01/05/2021 | Paid | $2,750.00 |