PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | VILLEDA BUILDING SERVICE, LLC |
PAYMENT REQUEST | PRM 2200 13071929211 |
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 |
---|---|---|---|---|---|---|
PO 2200 13070205061 | n/a | Janitorial/Custodial Services | 111 | 07/22/2013 | Paid | $643.00 |
PO 2200 13070205061 | n/a | Janitorial/Custodial Services | 112 | 07/22/2013 | Paid | $643.00 |