PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | PRM 2200 11091434425 |
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 2200 11061518972 | n/a | Janitorial/Custodial Services | 141 | 09/15/2011 | Paid | $1,340.00 |
DO 2200 11061518972 | n/a | Janitorial/Custodial Services | 131 | 09/15/2011 | Paid | $1,340.00 |
DO 2200 11061518972 | n/a | Janitorial/Custodial Services | 111 | 09/15/2011 | Paid | $1,340.00 |
DO 2200 11061518972 | n/a | Janitorial/Custodial Services | 121 | 09/15/2011 | Paid | $1,340.00 |