PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | THE PRESTWICK GROUP INC |
PAYMENT REQUEST | PRM 8600 23092236208 |
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 8600 23090602481 | n/a | Containers, Recycling | 111 | 09/25/2023 | Paid | $1,573.68 |