PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | CLEAN CUT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8200 11061425541 |
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 11050204826 | n/a | CLEANER, FLOOR, LIQUID | 141 | 06/15/2011 | Paid | $1,196.00 |
PO 8200 11050204826 | n/a | CLEANER, FLOOR, LIQUID | 111 | 06/15/2011 | Paid | $1,300.00 |
PO 8200 11050204826 | n/a | Transportation of Goods (Freight) | 151 | 06/15/2011 | Paid | $250.00 |
PO 8200 11050204826 | n/a | CLEANER, FLOOR, LIQUID | 121 | 06/15/2011 | Paid | $728.00 |
PO 8200 11050204826 | n/a | CLEANER, FLOOR, LIQUID | 131 | 06/15/2011 | Paid | $1,260.00 |