PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CANTERBURY INTERNATIONAL |
PAYMENT REQUEST | PRM 1500 10081633879 |
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 1500 10072808514 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 111 | 08/17/2010 | Paid | $1,970.00 |