PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TWENTY FOUR SEVEN RESOURCES LLC |
PAYMENT REQUEST | PRM 2200 21042218032 |
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 21032206289 | n/a | CARPET CLEANING | 111 | 04/26/2021 | Paid | $525.00 |