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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE AMERICAN FACILITY SERVICES INC
PAYMENT REQUEST PRM 8200 23092236191
Purchase Orders | Select from Below
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 8200 23072510828 n/a Janitorial/Custodial Services 111 09/25/2023 Paid $3,643.63