PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | ATX JANITORIAL SERVICES |
PAYMENT REQUEST | PRM 8200 21031714728 |
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 21021805204 | n/a | Janitorial/Custodial Services | 111 | 03/18/2021 | Paid | $7,800.00 |