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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	PROFESSIONAL POLISH, INC.
PAYMENT REQUEST	PRM 8100 12022713712

Total:$1,366.19

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 12021608459	n/a	Janitorial Equipment Maintenance and Repair	151	02/28/2012	Paid	$25.00
DO 8100 12021608459	n/a	Janitorial Equipment Maintenance and Repair	161	02/28/2012	Paid	$50.18
DO 8100 12021608463	n/a	Janitorial Equipment Maintenance and Repair	1151	02/28/2012	Paid	$50.00
DO 8100 12021608463	n/a	Janitorial Equipment Maintenance and Repair	1161	02/28/2012	Paid	$3.99
DO 8100 12021708548	n/a	Janitorial Equipment Maintenance and Repair	1141	02/28/2012	Paid	$48.07
DO 8100 12021708548	n/a	Janitorial Equipment Maintenance and Repair	1131	02/28/2012	Paid	$25.00
DO 8100 12021708549	n/a	Janitorial Equipment Maintenance and Repair	1111	02/28/2012	Paid	$25.00
DO 8100 12021708549	n/a	Janitorial Equipment Maintenance and Repair	1121	02/28/2012	Paid	$61.01
DO 8100 12021708551	n/a	Janitorial Equipment Maintenance and Repair	181	02/28/2012	Paid	$56.83
DO 8100 12021708551	n/a	Janitorial Equipment Maintenance and Repair	171	02/28/2012	Paid	$25.00
DO 8100 12021708553	n/a	Janitorial Equipment Maintenance and Repair	1101	02/28/2012	Paid	$52.53
DO 8100 12021708553	n/a	Janitorial Equipment Maintenance and Repair	191	02/28/2012	Paid	$25.00
DO 8100 12021708554	n/a	Janitorial Equipment Maintenance and Repair	1191	02/28/2012	Paid	$200.00
DO 8100 12021708554	n/a	Janitorial Equipment Maintenance and Repair	1201	02/28/2012	Paid	$90.17
DO 8100 12021708556	n/a	Janitorial Equipment Maintenance and Repair	1181	02/28/2012	Paid	$88.48
DO 8100 12021708556	n/a	Janitorial Equipment Maintenance and Repair	1171	02/28/2012	Paid	$200.00
DO 8100 12021708557	n/a	Janitorial Equipment Maintenance and Repair	141	02/28/2012	Paid	$161.35
DO 8100 12021708557	n/a	Janitorial Equipment Maintenance and Repair	131	02/28/2012	Paid	$25.00
DO 8100 12021708558	n/a	Janitorial Equipment Maintenance and Repair	111	02/28/2012	Paid	$25.00
DO 8100 12021708558	n/a	Janitorial Equipment Maintenance and Repair	121	02/28/2012	Paid	$128.58