PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | YOSAN INC |
PAYMENT REQUEST | PRM 8700 22030414248 |
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 8700 22020804846 | n/a | Cleaning Services, Steam and Pressure | 111 | 03/08/2022 | Paid | $1,350.00 |