PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | RISCO SUPPLY CO INC |
PAYMENT REQUEST | PRM 2400 16022215029 |
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 16021101697 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 02/23/2016 | Paid | $950.88 |
PO 2400 16021101697 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 02/23/2016 | Paid | $894.00 |