PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PRECISION FACILITY SERVICES LLC |
PAYMENT REQUEST | PRM 7500 22072526923 |
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 22063009405 | n/a | Cleaning Services, Steam and Pressure | 111 | 07/27/2022 | Paid | $500.01 |