PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | R-WATER LLC |
PAYMENT REQUEST | PRM 7500 19102202296 |
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 7500 19100400055 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/23/2019 | Paid | $2,200.00 |