PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | PRM 1100 12032016040 |
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 1100 11103102062 | n/a | Janitorial/Custodial Services | 121 | 03/21/2012 | Paid | $350.00 |
DO 1100 12030809873 | n/a | Janitorial/Custodial Services | 111 | 03/21/2012 | Paid | $2,650.00 |
DO 1100 12030809873 | n/a | Janitorial/Custodial Services | 131 | 03/21/2012 | Paid | $1,500.00 |
DO 1100 12030809873 | n/a | Janitorial/Custodial Services | 141 | 03/21/2012 | Paid | $25,200.00 |