PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | SOUTH TEXAS ENVIRONMENTAL PRODUCTS INC |
PAYMENT REQUEST | PRM 8200 10051223890 |
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 8200 10041505606 | n/a | Dispensers, Lotion and Soap (Including Waterless S | 111 | 05/13/2010 | Paid | $356.28 |