PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | INTELLIGENT PRODUCTS INC |
PAYMENT REQUEST | PRM 6300 10090936648 |
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 6300 10071225331 | n/a | SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL | 111 | 09/10/2010 | Paid | $4,760.00 |