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 12021612631

Total:$33,500.00

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 12013007268 n/a Janitorial/Custodial Services 141 02/17/2012 Paid $1,250.00
DO 2200 12013007268 n/a Janitorial/Custodial Services 121 02/17/2012 Paid $6,700.00
DO 2200 12013007268 n/a Janitorial/Custodial Services 161 02/17/2012 Paid $8,800.00
DO 2200 12013007268 n/a Janitorial/Custodial Services 151 02/17/2012 Paid $8,800.00
DO 2200 12013007268 n/a Janitorial/Custodial Services 131 02/17/2012 Paid $1,250.00
DO 2200 12013007268 n/a Janitorial/Custodial Services 111 02/17/2012 Paid $6,700.00
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