Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE AMERICAN FACILITY SERVICES INC
PAYMENT REQUEST PRM 2200 10061827588

Total:$52,775.38

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 2200 10051420170 n/a Janitorial/Custodial Services 191 06/21/2010 Paid $6,700.00
DO 2200 10051420170 n/a Janitorial/Custodial Services 1141 06/21/2010 Paid $6,700.00
DO 2200 10051420170 n/a Janitorial/Custodial Services 141 06/21/2010 Paid $7,627.69
DO 2200 10051420170 n/a Janitorial/Custodial Services 131 06/21/2010 Paid $7,627.69
DO 2200 10051420170 n/a Janitorial/Custodial Services 1131 06/21/2010 Paid $6,700.00
DO 2200 10051420170 n/a Janitorial/Custodial Services 1101 06/21/2010 Paid $6,700.00
DO 2200 10051420174 n/a Janitorial/Custodial Services 111 06/21/2010 Paid $1,340.00
DO 2200 10051420174 n/a Janitorial/Custodial Services 1121 06/21/2010 Paid $1,340.00
DO 2200 10051420174 n/a Janitorial/Custodial Services 171 06/21/2010 Paid $1,340.00
DO 2200 10051420174 n/a Janitorial/Custodial Services 161 06/21/2010 Paid $1,340.00
DO 2200 10051420174 n/a Janitorial/Custodial Services 1111 06/21/2010 Paid $1,340.00
DO 2200 10051420174 n/a Janitorial/Custodial Services 151 06/21/2010 Paid $1,340.00
DO 2200 10051420174 n/a Janitorial/Custodial Services 181 06/21/2010 Paid $1,340.00
DO 2200 10051420174 n/a Janitorial/Custodial Services 121 06/21/2010 Paid $1,340.00
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