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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE
PAYEE WORKQUEST
PAYMENT REQUEST PRM 7500 19062124727

Total:$1,926.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7500 18092800789 n/a Janitorial/Custodial Services 141 06/25/2019 Paid $938.33
CT 7500 18092800789 n/a Janitorial/Custodial Services 131 06/25/2019 Paid $988.33
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