PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 7500 19062124739 |
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 19061211553 | n/a | Janitorial/Custodial Services | 111 | 06/25/2019 | Paid | $7,301.00 |