PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BUSCH SYSTEMS INTERNATIONAL INC. |
PAYMENT REQUEST | PRM 1500 18050919998 |
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 |
---|---|---|---|---|---|---|
DO 1500 18040308888 | n/a | Containers, Recycling | 111 | 05/10/2018 | Paid | $2,901.92 |
DO 1500 18040308888 | n/a | Containers, Recycling | 121 | 05/10/2018 | Paid | $363.33 |