PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALEJANDRO HERNANDEZ |
PAYMENT REQUEST | PRM 8600 11041119440 |
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 11040404185 | n/a | Mop Cleaning Service | 111 | 04/12/2011 | Paid | $118.50 |