PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | PRM 2200 09101401587 |
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 09070125622 | n/a | Janitorial/Custodial Services | 111 | 10/15/2009 | Paid | $2,680.00 |