PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PROFESSIONAL POLISH, INC. |
PAYMENT REQUEST | PRM 8100 12111405093 |
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 12110502730 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 11/15/2012 | Paid | $958.16 |