Purchase Order
PAYEE | AMERICAN FACILITY SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 23102602020 | Janitorial/Custodial Services | 111 | 04/23/2024 | Outstanding | $7,300.14 |