PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | JUSTARUNAWAY LLC |
PAYMENT REQUEST | PRM 4400 20081731210 |
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 |
---|---|---|---|---|---|---|
CT 4400 20050900645 | n/a | Toilets, Portable, Rental or Lease | 111 | 08/18/2020 | Paid | $825.00 |