PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 8300 18061423050 |
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 8300 18050410124 | n/a | Janitorial/Custodial Services | 111 | 06/15/2018 | Paid | $2,552.34 |