PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JOHN COLE CHEMICAL CORP |
PAYMENT REQUEST | PRM 2200 19051621213 |
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 19043009706 | n/a | RAG CLOTH COLORED | 111 | 05/17/2019 | Paid | $1,161.00 |