PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PJS OF AUSTIN, LLC |
PAYMENT REQUEST | PRM 2200 23121107585 |
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 23101201295 | n/a | Janitorial/Custodial Services | 111 | 12/12/2023 | Paid | $23,884.96 |
DO 2200 23101201295 | n/a | Janitorial/Custodial Services | 112 | 12/12/2023 | Paid | $23,884.95 |
DO 2200 23101201295 | n/a | Janitorial/Custodial Services | 121 | 12/12/2023 | Paid | $23,884.96 |
DO 2200 23101201295 | n/a | Janitorial/Custodial Services | 122 | 12/12/2023 | Paid | $23,884.96 |