PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | JANI-KING OF AUSTIN |
PAYMENT REQUEST | PRM 2200 11052523755 |
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 11042704735 | n/a | Janitorial/Custodial Services | 131 | 05/26/2011 | Paid | $200.00 |
PO 2200 11042704735 | n/a | Janitorial/Custodial Services | 121 | 05/26/2011 | Paid | $300.00 |
PO 2200 11042704735 | n/a | Janitorial/Custodial Services | 111 | 05/26/2011 | Paid | $500.00 |