PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | UNIPAK CORPORATION |
PAYMENT REQUEST | PRM 1500 22053122112 |
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 1500 22040400487 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 111 | 06/02/2022 | Paid | $4,882.50 |