PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | RISCO SUPPLY CO INC |
PAYMENT REQUEST | PRM 2400 12101701913 |
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 2400 12092607267 | n/a | Transportation of Goods (Freight) | 131 | 10/18/2012 | Paid | $127.23 |
PO 2400 12092607267 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 10/18/2012 | Paid | $543.36 |
PO 2400 12092607267 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 10/18/2012 | Paid | $1,466.16 |