PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 7400 10033019713 |
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 7400 10031904872 | n/a | DISPENSERS PAPER TOWEL TOUCHLESS | 121 | 03/31/2010 | Paid | $195.00 |