PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 7500 19040517107 |
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 |
---|---|---|---|---|---|---|
CT 7500 18092800789 | n/a | Janitorial/Custodial Services | 131 | 04/08/2019 | Paid | $938.33 |
CT 7500 18092800789 | n/a | Janitorial/Custodial Services | 141 | 04/08/2019 | Paid | $988.33 |
CT 7500 18092800789 | n/a | Janitorial/Custodial Services | 121 | 04/08/2019 | Paid | $3,174.75 |