PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | LAUNDRIS CORPORATION |
PAYMENT REQUEST | PRM 4600 20050622136 |
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 4600 20050408854 | n/a | Laundry and Linen Service | 111 | 05/11/2020 | Paid | $2,100.00 |