Payment Request
PAYEE | AMERICAN FACILITY SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE | PAYMENT REQUEST | PRM 7500 24041622679 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23111703156 | n/a | Janitorial/Custodial Services | 121 | 04/18/2024 | Paid | $5,677.88 |