PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | PRM 7500 23101201522 |
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 7500 23061409488 | n/a | Janitorial/Custodial Services | 111 | 10/16/2023 | Paid | $3,785.25 |
DO 7500 23071310448 | n/a | Janitorial/Custodial Services | 121 | 10/16/2023 | Paid | $5,117.81 |
DO 7500 23080711334 | n/a | Janitorial/Custodial Services | 131 | 10/16/2023 | Paid | $4,326.00 |