PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GLOBAL EQUIPMENT CO |
PAYMENT REQUEST | PRM 8500 17010509263 |
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 8500 16101900241 | n/a | BAGS, VACUUM CLEANER | 111 | 01/06/2017 | Paid | $208.29 |