PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | PRM 8500 23101802178 |
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 8500 23082111883 | n/a | Janitorial/Custodial Services | 112 | 10/19/2023 | Paid | $1,762.84 |
DO 8500 23082111883 | n/a | Janitorial/Custodial Services | 111 | 10/19/2023 | Paid | $2,357.16 |