PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MEYLAN ENTERPRISES,INC. |
PAYMENT REQUEST | PRM 2200 23112705987 |
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 23100200118 | n/a | Cleaning Services, Steam and Pressure | 111 | 11/30/2023 | Paid | $105,443.70 |