PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | SHRED-IT US JV LLC |
PAYMENT REQUEST | PRM 5600 18062724110 |
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 5600 18050210039 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 06/28/2018 | Paid | $30.00 |
DO 5600 18050210039 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 06/28/2018 | Paid | $10.00 |
DO 5600 18050210039 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 131 | 06/28/2018 | Paid | $10.00 |