PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BUSCH SYSTEMS INTERNATIONAL INC. |
PAYMENT REQUEST | PRM 1500 14041520041 |
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 1500 14021200300 | n/a | Containers, Recycling | 121 | 04/16/2014 | Paid | $2,492.16 |
CT 1500 14021200300 | n/a | Containers, Recycling | 111 | 04/16/2014 | Paid | $4,336.20 |