PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | YOSAN INC |
PAYMENT REQUEST | PRM 8500 21062223805 |
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 21052408515 | MA 8200 NA210000026 | Cleaning Services, Steam and Pressure | 111 | 06/24/2021 | Paid | $6,830.00 |