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 14121707891

Total:$56,189.84

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 14103102513 n/a Janitorial/Custodial Services 131 12/18/2014 Paid $15,929.00
DO 2200 14103102513 n/a Janitorial/Custodial Services 121 12/18/2014 Paid $11,920.00
DO 2200 14103102513 n/a Janitorial/Custodial Services 141 12/18/2014 Paid $15,929.00
DO 2200 14103102513 n/a Janitorial/Custodial Services 111 12/18/2014 Paid $11,920.00
DO 2200 14111703414 n/a Janitorial/Custodial Services 161 12/18/2014 Paid $245.92
DO 2200 14111703414 n/a Janitorial/Custodial Services 151 12/18/2014 Paid $245.92
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