PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 7400 12031515708 |
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 12030803418 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 03/16/2012 | Paid | $177.86 |
PO 7400 12030803420 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/16/2012 | Paid | $458.66 |