PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | BRITTANY HASTINGS |
PAYMENT REQUEST | PRM 9100 21042218140 |
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 21041307093 | n/a | LAUNDRY SERVICES, CLOTHING | 111 | 04/26/2021 | Paid | $175.00 |
DO 9100 21041307093 | n/a | LAUNDRY SERVICES, CLOTHING | 121 | 04/26/2021 | Paid | $875.00 |