PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | PRM 6300 23091334951 |
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 6300 23071810578 | n/a | Janitorial/Custodial Services | 111 | 09/18/2023 | Paid | $103.00 |
DO 6300 23071810578 | n/a | Janitorial/Custodial Services | 121 | 09/18/2023 | Paid | $51.50 |
DO 6300 23071810578 | n/a | Janitorial/Custodial Services | 131 | 09/18/2023 | Paid | $64.38 |
DO 6300 23071810578 | n/a | Janitorial/Custodial Services | 141 | 09/18/2023 | Paid | $90.13 |