PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JMA SALES INC |
PAYMENT REQUEST | PRM 2200 21072927569 |
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 21070609793 | n/a | Wiping Rags, All Types: Cotton Towels, Lightweight | 111 | 08/02/2021 | Paid | $3,400.00 |