PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ALEE LLC |
PAYMENT REQUEST | PRC 7400 21031101099 |
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 5000 21021005046 | MA 5000 NA210000027 | Sanitizing and Disinfecting Services | 111 | 03/30/2021 | Paid | $1,200.00 |