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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE PRUDENTIAL OVERALL SUPPLY
PAYMENT REQUEST PRM 2200 14060325049

Total:$17.41

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
PO 2200 13100800125 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 06/04/2014 Paid $17.41
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