PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | HOWROYD-WRIGHT EMPLOYMENT AGENCY INC |
PAYMENT REQUEST | PRM 8500 21071326008 |
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 8500 21042107448 | MA 5800 NA200000084 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 07/15/2021 | Paid | $1,917.00 |