PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JOHN COLE CHEMICAL CORP |
PAYMENT REQUEST | PRM 2200 19102302442 |
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 19091915752 | n/a | RAG CLOTH COLORED | 121 | 10/24/2019 | Paid | $1,161.00 |
DO 2200 19092716045 | n/a | RAG CLOTH COLORED | 111 | 10/24/2019 | Paid | $1,161.00 |