PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | PRITCHARD INDUSTRIES SOUTHWEST, INC. |
PAYMENT REQUEST | PRC 1100 MAX69488 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX83554 | MA 1100 NA170000167 | Janitorial/Custodial Services | 111 | 07/15/2019 | Paid | $11,275.20 |