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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BOSS SYSTEMS LLC
PAYMENT REQUEST PRM 8200 19111204354
Purchase Orders | Select from Below
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 8200 19100400595 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 111 11/13/2019 Paid $1,015.00