PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | YOSAN INC |
PAYMENT REQUEST | PRM 2200 11021813917 |
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 10121706790 | n/a | Janitorial/Custodial Services | 122 | 02/22/2011 | Paid | $465.00 |
DO 2200 10121706790 | n/a | Janitorial/Custodial Services | 121 | 02/22/2011 | Paid | $465.00 |
DO 2200 10121706790 | n/a | Janitorial/Custodial Services | 111 | 02/22/2011 | Paid | $527.50 |
DO 2200 10121706790 | n/a | Janitorial/Custodial Services | 112 | 02/22/2011 | Paid | $527.50 |