PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BENJAMIN CLATTENBURG |
PAYMENT REQUEST | PRM 7200 18042418592 |
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 |
---|---|---|---|---|---|---|
CT 7200 18041000359 | n/a | Cleaning Services, Steam and Pressure | 111 | 04/25/2018 | Paid | $20,220.18 |