PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TWENTY FOUR SEVEN RESOURCES LLC |
PAYMENT REQUEST | PRM 8600 21012509967 |
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 8600 20100900019 | n/a | Janitorial/Custodial Services | 151 | 01/26/2021 | Paid | $339.36 |
CT 8600 20100900019 | n/a | Janitorial/Custodial Services | 141 | 01/26/2021 | Paid | $254.39 |
CT 8600 20100900019 | n/a | Janitorial/Custodial Services | 111 | 01/26/2021 | Paid | $215.00 |
CT 8600 20100900019 | n/a | Janitorial/Custodial Services | 121 | 01/26/2021 | Paid | $664.60 |
CT 8600 20100900019 | n/a | Janitorial/Custodial Services | 131 | 01/26/2021 | Paid | $387.50 |