PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | YOSAN INC |
PAYMENT REQUEST | PRM 8500 23121207921 |
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 23100400559 | n/a | Cleaning Services, Steam and Pressure | 121 | 12/14/2023 | Paid | $1,480.00 |
DO 8500 23100400559 | n/a | Cleaning Services, Steam and Pressure | 111 | 12/14/2023 | Paid | $2,830.00 |