PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | TECHNI-CENTER PARTNERS LTD |
PAYMENT REQUEST | PRM 2400 11110303549 |
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 11102800649 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 11/04/2011 | Paid | $179.93 |