PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | GAX 7500 13120603869 |
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 |
---|---|---|---|---|---|---|
n/a | Household/cleaning supplies | 101 | 12/18/2013 | Paid | $73.92 | |
n/a | Household/cleaning supplies | 102 | 12/18/2013 | Paid | $148.20 |