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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE HOMELAND STAFFING INC.
PAYMENT REQUEST PRM 8500 18112705074

Total:$4,386.90

Purchase Orders | Select from Below
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 8500 18101000909 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE 131 11/28/2018 Paid $2,016.00
DO 8500 18101000909 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE 121 11/28/2018 Paid $201.60
DO 8500 18101000909 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE 141 11/28/2018 Paid $825.30
DO 8500 18101000909 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE 111 11/28/2018 Paid $1,344.00
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