PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CHOICE CLEANING SUPPLY INC |
PAYMENT REQUEST | PRM 8100 22071526137 |
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 |
---|---|---|---|---|---|---|
CT 8100 22070700697 | n/a | Janitorial Equipment and Supplies (Not Otherwise Classified) | 111 | 07/18/2022 | Paid | $19,200.00 |