PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GERMSWEEP, LLC |
PAYMENT REQUEST | PRC 7400 22061601654 |
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 21100100321 | n/a | Sanitizing and Disinfecting Services | 111 | 06/30/2022 | Paid | $3,600.00 |