PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | JANITOR'S WAREHOUSE |
PAYMENT REQUEST | PRM 6200 17032817469 |
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 6200 17020801417 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 03/29/2017 | Paid | $2,966.90 |