PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | PRM 8200 23092236191 |
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 |