PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | TAF INCORPORATED |
PAYMENT REQUEST | PRM 8300 10061427069 |
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 8300 10011402895 | n/a | Chamois and Sponges (Including Car Wash Mittens an | 111 | 06/15/2010 | Paid | $488.25 |