PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | ACUITY SPECIALTY PRODUCTS INC |
PAYMENT REQUEST | PRM 8300 12061424435 |
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 8300 12052104746 | n/a | CLEANERS, AUTOMOTIVE | 111 | 06/15/2012 | Paid | $1,590.51 |