PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PRECISION FACILITY SERVICES LLC |
PAYMENT REQUEST | PRM 7500 22102703149 |
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 22100600570 | n/a | Cleaning Services, Steam and Pressure | 111 | 10/31/2022 | Paid | $374.50 |