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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE PRUDENTIAL OVERALL SUPPLY
PAYMENT REQUEST PRM 2200 19080829077

Total:$31.69

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 18101500167 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 08/09/2019 Paid $31.69
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