PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | ACW SOLUTIONS INC |
PAYMENT REQUEST | PRM 8600 17021012911 |
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 |
---|---|---|---|---|---|---|
PO 8600 16071303730 | n/a | Janitorial/Custodial Services | 111 | 02/13/2017 | Paid | $149.00 |