PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JOHN COLE CHEMICAL CORP |
PAYMENT REQUEST | PRM 2200 13081332090 |
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 13072418023 | n/a | RAG CLOTH COLORED | 111 | 08/14/2013 | Paid | $277.50 |
DO 2200 13072418024 | n/a | RAG CLOTH COLORED | 121 | 08/14/2013 | Paid | $999.00 |