PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PRO SERVE ENTERPRISE, INC |
PAYMENT REQUEST | PRM 8500 22080828309 |
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 8500 22070102063 | n/a | Door Mats, All Types | 111 | 08/09/2022 | Paid | $361.14 |