PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | PRO SERVE ENTERPRISE, INC |
PAYMENT REQUEST | PRM 7500 20061625553 |
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 7500 20061101924 | n/a | Housekeeping Equipment and Supplies, Specialized ( | 121 | 06/18/2020 | Paid | $1,197.99 |
PO 7500 20061101924 | n/a | Housekeeping Equipment and Supplies, Specialized ( | 111 | 06/18/2020 | Paid | $102.15 |