PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | PRM 7500 23111705357 |
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 7500 23111503016 | n/a | Janitorial/Custodial Services | 121 | 11/21/2023 | Paid | $6,089.88 |
DO 7500 23111503018 | n/a | Janitorial/Custodial Services | 111 | 11/21/2023 | Paid | $4,326.00 |