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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BOSS SYSTEMS LLC
PAYMENT REQUEST PRM 8300 21010508368

Total:$3,770.00

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 8300 20110501842 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 1111 01/07/2021 Paid $290.00
DO 8300 20110501842 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 161 01/07/2021 Paid $290.00
DO 8300 20110501842 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 1121 01/07/2021 Paid $290.00
DO 8300 20110501842 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 141 01/07/2021 Paid $290.00
DO 8300 20110501842 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 1131 01/07/2021 Paid $290.00
DO 8300 20110501842 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 131 01/07/2021 Paid $290.00
DO 8300 20110501842 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 151 01/07/2021 Paid $290.00
DO 8300 20110501842 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 1101 01/07/2021 Paid $290.00
DO 8300 20110501842 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 111 01/07/2021 Paid $290.00
DO 8300 20110501842 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 181 01/07/2021 Paid $290.00
DO 8300 20110501842 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 121 01/07/2021 Paid $290.00
DO 8300 20110501842 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 171 01/07/2021 Paid $290.00
DO 8300 20110501842 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 191 01/07/2021 Paid $290.00
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