PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 9100 15021214345 |
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 9100 14110402683 | n/a | Janitorial/Custodial Services | 121 | 02/13/2015 | Paid | $136.58 |
DO 9100 14110402683 | n/a | Janitorial/Custodial Services | 111 | 02/13/2015 | Paid | $513.78 |
DO 9100 14110402683 | n/a | Janitorial/Custodial Services | 141 | 02/13/2015 | Paid | $136.58 |
DO 9100 14110402683 | n/a | Janitorial/Custodial Services | 131 | 02/13/2015 | Paid | $513.78 |