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 12072028059

Total:$35,380.00

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 12041111952 n/a Janitorial/Custodial Services 131 07/23/2012 Paid $7,150.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 151 07/23/2012 Paid $1,250.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 141 07/23/2012 Paid $7,150.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 1101 07/23/2012 Paid $6,700.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 111 07/23/2012 Paid $1,340.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 161 07/23/2012 Paid $1,250.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 191 07/23/2012 Paid $6,700.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 181 07/23/2012 Paid $1,250.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 171 07/23/2012 Paid $1,250.00
DO 2200 12041111952 n/a Janitorial/Custodial Services 121 07/23/2012 Paid $1,340.00
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