PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VERITRUST CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX88260 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX95385 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 03/08/2021 | Paid | $21.50 |