PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTEX SHREDDING INC |
PAYMENT REQUEST | PRM 9300 10020813595 |
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 10012109574 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 02/09/2010 | Paid | $22.50 |
DO 9300 10012109574 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 112 | 02/09/2010 | Paid | $22.50 |
DO 9300 10012109574 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 113 | 02/09/2010 | Paid | $45.00 |