PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ACW SOLUTIONS INC |
PAYMENT REQUEST | PRM 8600 14061126080 |
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 |
---|---|---|---|---|---|---|
PO 8600 14012101823 | n/a | Janitorial/Custodial Services | 111 | 06/12/2014 | Paid | $466.00 |