PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | K&M STEAM CLEANING INC. |
PAYMENT REQUEST | PRM 8500 23121207920 |
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 23100900959 | n/a | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 111 | 12/14/2023 | Paid | $5,620.00 |