Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | AMERICAN FACILITY SERVICES INC |
| PAYMENT REQUEST | PRM 1100 11071328028 |
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 1100 10121306202 | n/a | Janitorial/Custodial Services | 111 | 07/14/2011 | Paid | $700.00 |
| DO 1100 11051016429 | n/a | Janitorial/Custodial Services | 121 | 07/14/2011 | Paid | $461.52 |
| DO 1100 11051016429 | n/a | Janitorial/Custodial Services | 131 | 07/14/2011 | Paid | $25,200.00 |
| DO 1100 11051016429 | n/a | Janitorial/Custodial Services | 151 | 07/14/2011 | Paid | $2,650.00 |
| DO 1100 11051016429 | n/a | Janitorial/Custodial Services | 161 | 07/14/2011 | Paid | $400.00 |
| DO 1100 11051016429 | n/a | Janitorial/Custodial Services | 141 | 07/14/2011 | Paid | $800.00 |