PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | PRECISION FACILITY SERVICES LLC |
PAYMENT REQUEST | PRM 7500 23082933108 |
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 7500 22101701214 | n/a | Cleaning Services, Steam and Pressure | 111 | 08/31/2023 | Paid | $434.00 |
DO 7500 22101701214 | n/a | Cleaning Services, Steam and Pressure | 121 | 08/31/2023 | Paid | $5,960.00 |