PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PROFESSIONAL POLISH, INC. |
PAYMENT REQUEST | PRM 8100 13081932534 |
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 13073018347 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 08/20/2013 | Paid | $441.46 |
DO 8100 13080618797 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 08/20/2013 | Paid | $429.12 |