PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CENTEX SHREDDING INC |
PAYMENT REQUEST | PRM 7600 12022313454 |
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 7600 12021002879 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 02/24/2012 | Paid | $20.00 |