PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | PRITCHARD INDUSTRIES SOUTHWEST, LLC |
PAYMENT REQUEST | PRM 8600 21042017865 |
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 8600 21040601356 | n/a | Janitorial/Custodial Services | 111 | 04/22/2021 | Paid | $840.00 |