PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JPM ENTERPRISES INC |
PAYMENT REQUEST | PRM 8700 12101802328 |
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 8700 12072505968 | n/a | CARPET CLEANING | 121 | 10/19/2012 | Paid | $175.00 |
PO 8700 12072505968 | n/a | CARPET CLEANING | 111 | 10/19/2012 | Paid | $1,022.40 |