PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SHRED-IT US JV LLC |
PAYMENT REQUEST | PRC 7400 19071801700 |
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 7400 18100100226 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 08/02/2019 | Paid | $3,039.50 |