PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | PRM 1100 12112806027 |
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 12112003766 | n/a | Janitorial/Custodial Services | 121 | 11/29/2012 | Paid | $25,200.00 |
DO 1100 12112003766 | n/a | Janitorial/Custodial Services | 111 | 11/29/2012 | Paid | $1,500.00 |