PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLEANING GUYS LLC |
PAYMENT REQUEST | PRM 6300 20100700706 |
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 6300 20072100899 | n/a | Garbage/Trash Removal and Disposal | 131 | 10/12/2020 | Paid | $39,489.63 |
CT 6300 20072100899 | n/a | Garbage/Trash Removal and Disposal | 141 | 10/12/2020 | Paid | $37,695.58 |
CT 6300 20072100899 | n/a | Garbage/Trash Removal and Disposal | 111 | 10/12/2020 | Paid | $48,055.74 |
CT 6300 20072100899 | n/a | Garbage/Trash Removal and Disposal | 121 | 10/12/2020 | Paid | $33,496.26 |