PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | PRM 8700 24012612987 |
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 |
---|---|---|---|---|---|---|
PO 8700 23121400595 | n/a | Janitorial/Custodial Services | 111 | 01/30/2024 | Paid | $515.00 |