PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | G & K SERVICES |
PAYMENT REQUEST | PRM 2200 11042120488 |
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 2200 11041414630 | n/a | Uniform Rental or Lease | 112 | 04/22/2011 | Paid | $17.50 |
DO 2200 11041414630 | n/a | Uniform Rental or Lease | 121 | 04/22/2011 | Paid | $17.50 |
DO 2200 11041414630 | n/a | Uniform Rental or Lease | 111 | 04/22/2011 | Paid | $17.50 |
DO 2200 11041414630 | n/a | Uniform Rental or Lease | 122 | 04/22/2011 | Paid | $17.50 |