PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 7400 11080930805 |
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 11072906696 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 08/10/2011 | Paid | $623.66 |
PO 7400 11072906699 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 08/10/2011 | Paid | $155.70 |