PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TWENTY FOUR SEVEN RESOURCES LLC |
PAYMENT REQUEST | PRM 2200 23062225613 |
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 23061509555 | n/a | CARPET CLEANING | 111 | 06/26/2023 | Paid | $13,994.50 |
DO 2200 23061509555 | n/a | CARPET CLEANING | 121 | 06/26/2023 | Paid | $48,905.91 |