PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMPETITIVE CHOICE, INC. |
PAYMENT REQUEST | PRM 8600 08111706733 |
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 8600 08102401688 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 11/18/2008 | Paid | $493.21 |