PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 7500 18082929551 |
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 18070612666 | n/a | Janitorial/Custodial Services | 121 | 08/30/2018 | Paid | $988.33 |
DO 7500 18070612666 | n/a | Janitorial/Custodial Services | 141 | 08/30/2018 | Paid | $988.33 |
DO 7500 18070612666 | n/a | Janitorial/Custodial Services | 131 | 08/30/2018 | Paid | $938.33 |