PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLEAN SLATE SERVICES, INC. |
PAYMENT REQUEST | PRM 2200 22050219458 |
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 2200 AW220429043 | n/a | CARPET CLEANING | 111 | 05/03/2022 | Paid | $9,032.60 |