PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 10110504301 |
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 8100 10092810298 | n/a | Housekeeping Equipment and Supplies, Specialized ( | 111 | 11/08/2010 | Paid | $4,116.42 |