PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | PRM 8600 24031518691 |
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 8600 23121904303 | n/a | Janitorial/Custodial Services | 111 | 03/18/2024 | Paid | $1,673.75 |