PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | INTELLIGENT PRODUCTS INC |
PAYMENT REQUEST | PRM 6300 08101702772 |
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 6300 08091032481 | n/a | SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL | 121 | 10/20/2008 | Paid | $3,695.00 |
DO 6300 08100800712 | n/a | SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL | 111 | 10/20/2008 | Paid | $1,447.70 |