PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HOOD BOSS LLC |
PAYMENT REQUEST | PRM 8300 21012810572 |
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 8300 21012504436 | MA 8200 NA190000219 | Cleaning Services, Steam and Pressure | 111 | 02/01/2021 | Paid | $290.00 |