PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PROFESSIONAL POLISH, INC. |
PAYMENT REQUEST | PRM 8100 13051522965 |
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 13042312628 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 05/16/2013 | Paid | $303.87 |