PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | ACW SOLUTIONS INC |
PAYMENT REQUEST | PRC 1100 MAX22923 |
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 MAX31779 | n/a | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 111 | 07/09/2013 | Paid | $6,000.00 |