PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | JANI-KING OF AUSTIN |
PAYMENT REQUEST | PRM 9100 09021818476 |
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 9100 09020206758 | n/a | Janitorial/Custodial Services | 111 | 02/19/2009 | Paid | $98.50 |