PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | JANITOR'S WAREHOUSE |
PAYMENT REQUEST | PRM 6200 19071026196 |
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 19041101610 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 07/11/2019 | Paid | $2,015.65 |