PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTEX SHREDDING INC |
PAYMENT REQUEST | PRM 4600 09030420159 |
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 4600 09022513674 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 03/05/2009 | Paid | $82.50 |
DO 4600 09022513674 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 131 | 03/05/2009 | Paid | $357.50 |
DO 4600 09022513674 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 141 | 03/05/2009 | Paid | $275.00 |
DO 4600 09022513674 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 03/05/2009 | Paid | $275.00 |