PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ECOLAB INC |
PAYMENT REQUEST | PRM 9100 11062927032 |
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 9100 11062119337 | n/a | Cafeteria and Kitchen Equipment Rental or Lease | 111 | 06/30/2011 | Paid | $197.82 |