PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MATERA PAPER CO INC |
PAYMENT REQUEST | PRM 8100 17062625923 |
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 |
---|---|---|---|---|---|---|
PO 8100 17052202513 | n/a | CLEANERS, TOILET BOWL AND URINAL, LIQUID | 111 | 06/27/2017 | Paid | $222.00 |