PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | ISS FACILITY SERVICES INC. |
PAYMENT REQUEST | PRM 1100 16122708148 |
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 1100 16121404480 | n/a | Janitorial/Custodial Services | 111 | 12/28/2016 | Paid | $745.58 |