PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JAMES HASTY ENTERPRISES INC. |
PAYMENT REQUEST | PRM 8100 19111404584 |
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 8100 19100200388 | n/a | Janitorial/Custodial Services | 111 | 11/15/2019 | Paid | $5,000.00 |