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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PROFESSIONAL POLISH, INC.
PAYMENT REQUEST PRM 8100 12022213247

Total:$855.49

Purchase Orders | Select from Below
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 8100 12021008075 n/a Janitorial Equipment Maintenance and Repair 111 02/23/2012 Paid $25.00
DO 8100 12021008075 n/a Janitorial Equipment Maintenance and Repair 121 02/23/2012 Paid $33.19
DO 8100 12021008094 n/a Janitorial Equipment Maintenance and Repair 141 02/23/2012 Paid $55.84
DO 8100 12021008094 n/a Janitorial Equipment Maintenance and Repair 131 02/23/2012 Paid $25.00
DO 8100 12021008096 n/a Janitorial Equipment Maintenance and Repair 151 02/23/2012 Paid $25.00
DO 8100 12021008096 n/a Janitorial Equipment Maintenance and Repair 161 02/23/2012 Paid $37.31
DO 8100 12021008097 n/a Janitorial Equipment Maintenance and Repair 1101 02/23/2012 Paid $68.14
DO 8100 12021008097 n/a Janitorial Equipment Maintenance and Repair 191 02/23/2012 Paid $150.00
DO 8100 12021008101 n/a Janitorial Equipment Maintenance and Repair 1111 02/23/2012 Paid $25.00
DO 8100 12021008101 n/a Janitorial Equipment Maintenance and Repair 1121 02/23/2012 Paid $39.43
DO 8100 12021008105 n/a Janitorial Equipment Maintenance and Repair 181 02/23/2012 Paid $221.58
DO 8100 12021008105 n/a Janitorial Equipment Maintenance and Repair 171 02/23/2012 Paid $150.00
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