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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE AMERICAN FACILITY SERVICES INC
PAYMENT REQUEST PRM 8200 23111605191

Total:$6,836.63

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 23100900971 n/a Janitorial/Custodial Services 121 11/20/2023 Paid $927.00
DO 8200 23100900971 n/a Janitorial/Custodial Services 131 11/20/2023 Paid $2,150.13
DO 8200 23100900971 n/a Janitorial/Custodial Services 111 11/20/2023 Paid $3,759.50
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