PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | YOSAN INC |
PAYMENT REQUEST | PRM 8500 23052222768 |
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 23050908263 | n/a | Cleaning Services, Steam and Pressure | 111 | 05/23/2023 | Paid | $7,600.00 |