PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | HOMELAND STAFFING INC. |
PAYMENT REQUEST | PRM 8500 19013009922 |
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 | 121 | 01/31/2019 | Paid | $264.60 |
DO 8500 18101000909 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 111 | 01/31/2019 | Paid | $1,965.60 |