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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE PRUDENTIAL OVERALL SUPPLY
PAYMENT REQUEST PRM 2200 16111404189

Total:$19.59

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 16110300438 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 11/15/2016 Paid $3.39
PO 2200 16110300438 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 11/15/2016 Paid $16.20
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