PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | SOUTH TEXAS ENVIRONMENTAL PRODUCTS INC |
PAYMENT REQUEST | PRM 8100 11101301381 |
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 8100 11080206760 | n/a | Applicators, Floor Finish, All Types (Except Brush | 111 | 10/14/2011 | Paid | $116.19 |
PO 8100 11080206760 | n/a | Applicators, Floor Finish, All Types (Except Brush | 121 | 10/14/2011 | Paid | $270.70 |