PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHLOR-SERV INC |
PAYMENT REQUEST | PRM 8100 14053024875 |
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 8100 14050203494 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 06/02/2014 | Paid | $2,500.00 |