PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MATERA PAPER COMPANY INC |
PAYMENT REQUEST | PRM 2200 20082031602 |
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 |
---|---|---|---|---|---|---|
DO 2200 20031807492 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 08/24/2020 | Paid | $1,999.50 |
DO 2200 20031807492 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 08/24/2020 | Paid | $1,999.50 |