PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | PRM 8100 23042520147 |
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 8100 22121503596 | n/a | Janitorial/Custodial Services | 111 | 04/27/2023 | Paid | $93,158.00 |