PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | THE FIBREX GROUP, INC |
PAYMENT REQUEST | PRM 8100 08100200412 |
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 08061001956 | n/a | CONTAINERS, RECYCLING | 111 | 10/03/2008 | Paid | $23,979.35 |