PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BUSINESS AND PERSONAL SOLUTIONS |
PAYMENT REQUEST | PRM 1100 11110103229 |
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 |
---|---|---|---|---|---|---|
PO 1100 11101200280 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 111 | 11/02/2011 | Paid | $2,000.00 |