PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ANRIGE INC |
PAYMENT REQUEST | PRM 5500 12011810002 |
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 5500 11111401042 | n/a | Toilets, Portable, Rental or Lease | 111 | 01/19/2012 | Paid | $1,005.00 |