PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | HOMELAND STAFFING INC. |
PAYMENT REQUEST | PRM 8500 20030215410 |
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 19101401179 | n/a | Janitorial/Custodial Services | 121 | 03/03/2020 | Paid | $2,096.80 |
DO 8500 19101401179 | n/a | Janitorial/Custodial Services | 111 | 03/03/2020 | Paid | $1,559.20 |