PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HOOD BOSS LLC |
PAYMENT REQUEST | PRM 8200 24052227335 |
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 8200 23100500640 | n/a | Cleaning Services, Steam and Pressure | 111 | 05/28/2024 | Paid | $1,015.00 |