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 12101802140 |
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 11103102062 | n/a | Janitorial/Custodial Services | 131 | 10/19/2012 | Paid | $350.00 |
| DO 1100 11103102062 | n/a | Janitorial/Custodial Services | 141 | 10/19/2012 | Paid | $350.00 |
| DO 1100 12100400593 | n/a | Janitorial/Custodial Services | 111 | 10/19/2012 | Paid | $2,650.00 |
| DO 1100 12101101119 | n/a | Janitorial/Custodial Services | 161 | 10/19/2012 | Paid | $425.00 |
| DO 1100 12101101120 | n/a | Janitorial/Custodial Services | 151 | 10/19/2012 | Paid | $550.00 |