PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | DEEPCOOLCLEAR, LLC |
PAYMENT REQUEST | PRM 1100 12041718648 |
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 |
---|---|---|---|---|---|---|
DO 1100 11071320791 | n/a | Information Highway Electronic Services (Internet, | 111 | 04/18/2012 | Paid | $800.00 |