PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | R.S. EQUIPMENT CO LLC |
PAYMENT REQUEST | PRM 8300 20111704276 |
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 20110300231 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 11/19/2020 | Paid | $695.00 |