PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JK CLEANING SERVICES |
PAYMENT REQUEST | PRM 8500 11092635488 |
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 8500 11082607375 | n/a | Janitorial/Custodial Services | 111 | 09/27/2011 | Paid | $714.00 |