PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | SOUTH TEXAS ENVIRONMENTAL PRODUCTS INC |
PAYMENT REQUEST | PRM 8700 09042227004 |
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 8700 09020407000 | n/a | Bags and Liners (For Bag Holders, Baskets, and Tru | 111 | 04/23/2009 | Paid | $422.40 |