PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PRECISION FACILITY SERVICES LLC |
PAYMENT REQUEST | PRM 7800 22090931496 |
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 7800 22032506296 | n/a | Cleaning Services, Steam and Pressure | 111 | 09/13/2022 | Paid | $40,675.00 |