PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHRED DOCUMENT DESTRUCTION |
PAYMENT REQUEST | PRM 1100 08093056060 |
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 1100 08091833438 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 10/01/2008 | Paid | $135.00 |
DO 1100 08091833438 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 10/01/2008 | Paid | $135.00 |