PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | RONNY DEAN WASHINGTON |
PAYMENT REQUEST | PRM 2200 09012214609 |
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 2200 08050619987 | n/a | Janitorial/Custodial Services | 131 | 01/23/2009 | Paid | $220.00 |
DO 2200 08050619987 | n/a | Janitorial/Custodial Services | 111 | 01/23/2009 | Paid | $364.50 |
DO 2200 08050619987 | n/a | Janitorial/Custodial Services | 121 | 01/23/2009 | Paid | $364.50 |