PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 8300 23121308193 |
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 23101601517 | n/a | Janitorial/Custodial Services | 121 | 12/18/2023 | Paid | $1,100.00 |
DO 8300 23101601517 | n/a | Janitorial/Custodial Services | 111 | 12/18/2023 | Paid | $2,939.34 |