PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHRED DOCUMENT DESTRUCTION |
PAYMENT REQUEST | PRM 1100 13011010255 |
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 12122705817 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 01/11/2013 | Paid | $1,382.00 |