PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | PRM 4600 22010709089 |
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 4600 21102001328 | n/a | Janitorial/Custodial Services | 111 | 01/11/2022 | Paid | $859.63 |