PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TWENTY FOUR SEVEN RESOURCES LLC |
PAYMENT REQUEST | PRM 2200 21011309159 |
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 2200 20111002028 | n/a | CARPET CLEANING | 111 | 01/15/2021 | Paid | $1,563.50 |
DO 2200 20121103142 | n/a | CARPET CLEANING | 121 | 01/15/2021 | Paid | $2,650.50 |