PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | VILLEDA BUILDING SERVICE, LLC |
PAYMENT REQUEST | PRM 2200 12102202546 |
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 2200 12100300350 | n/a | Janitorial/Custodial Services | 111 | 10/23/2012 | Paid | $1,286.00 |