PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CLEAN ENTERPRISE LLC |
PAYMENT REQUEST | PRM 8700 21121507224 |
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 8700 21100700691 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/16/2021 | Paid | $9,720.00 |
DO 8700 21100700691 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/16/2021 | Paid | $3,258.00 |