PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VENDOR RESTOCK COST |
PAYEE | PROSTAR SERVICES, INC. |
PAYMENT REQUEST | PRM 5600 11030215180 |
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 5600 11012709315 | n/a | Vending Machine Maintenance and Repair | 111 | 03/03/2011 | Paid | $403.00 |