PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRUDENTIAL OVERALL SUPPLY |
PAYMENT REQUEST | PRM 8700 10120607093 |
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 8700 10110203222 | n/a | Uniform Rental or Lease | 111 | 12/07/2010 | Paid | $39.48 |