PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STANLEY STEEMER INTERNATIONAL INC |
PAYMENT REQUEST | PRM 6300 12030114203 |
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 6300 12021402922 | n/a | CARPET CLEANING | 111 | 03/02/2012 | Paid | $144.00 |