PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JACK BROWN CLEANERS, INC |
PAYMENT REQUEST | PRM 9300 12080729843 |
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 9300 12050304499 | n/a | Laundry and Linen Service | 111 | 08/08/2012 | Paid | $385.00 |