PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | K&M STEAM CLEANING INC. |
PAYMENT REQUEST | PRM 9100 20072429106 |
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 9100 20071411068 | n/a | CARPET CLEANING | 111 | 07/27/2020 | Paid | $352.45 |