PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | PRM 2200 12021312324 |
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 |
---|---|---|---|---|---|---|
PO 2200 12013002597 | n/a | Janitorial/Custodial Services | 121 | 02/14/2012 | Paid | $462.00 |
PO 2200 12013002597 | n/a | Janitorial/Custodial Services | 111 | 02/14/2012 | Paid | $462.00 |