PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | DONE RIGHT JANITORIAL & MAINTENANCE LLC |
PAYMENT REQUEST | PRM 5600 17091433639 |
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 5600 17020801408 | n/a | Garbage/Trash Removal and Disposal | 111 | 09/15/2017 | Paid | $200.00 |