PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTEX SHREDDING INC |
PAYMENT REQUEST | PRM 9300 10010610101 |
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 9300 09122907617 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 112 | 01/07/2010 | Paid | $22.50 |
DO 9300 09122907617 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 113 | 01/07/2010 | Paid | $45.00 |
DO 9300 09122907617 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 01/07/2010 | Paid | $22.50 |