PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | PRM 2200 13061225564 |
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 2200 13061015497 | n/a | Janitorial/Custodial Services | 111 | 06/13/2013 | Paid | $6,700.00 |
DO 2200 13061015497 | n/a | Janitorial/Custodial Services | 121 | 06/13/2013 | Paid | $6,700.00 |