PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 7500 16042022337 |
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 7500 16011901381 | n/a | Squeegees, Sponges, and Scrubbing Pads (For Manual | 121 | 04/21/2016 | Paid | $152.64 |
PO 7500 16011901381 | n/a | GRINDING AND POLISHING COMPOUNDS: CARBORUNDUM, DIAMOND, ETC. | 111 | 04/21/2016 | Paid | $588.45 |