PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JANI-KING OF AUSTIN |
PAYMENT REQUEST | PRM 2200 11040619017 |
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 2200 11031603710 | n/a | Janitorial/Custodial Services | 121 | 04/07/2011 | Paid | $200.00 |
PO 2200 11031603710 | n/a | Janitorial/Custodial Services | 131 | 04/07/2011 | Paid | $500.00 |