PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MATERA PAPER CO INC |
PAYMENT REQUEST | PRM 8100 11110804115 |
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 11092608138 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 11/09/2011 | Paid | $3,088.45 |