PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | PRM 1100 12092534884 |
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 11103102056 | n/a | Janitorial/Custodial Services | 121 | 09/26/2012 | Paid | $550.00 |
DO 1100 11103102057 | n/a | Janitorial/Custodial Services | 111 | 09/26/2012 | Paid | $425.00 |