PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | ISS FACILITY SERVICES INC. |
PAYMENT REQUEST | PRC 1100 MAX46937 |
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 MAX58579 | n/a | Janitorial/Custodial Services | 111 | 10/27/2016 | Paid | $511.00 |