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 19051521089 |
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 19042409478 | n/a | Janitorial/Custodial Services | 131 | 05/16/2019 | Paid | $240.00 |
| DO 2200 19042409478 | n/a | Janitorial/Custodial Services | 141 | 05/16/2019 | Paid | $240.00 |
| DO 2200 19043009723 | n/a | Janitorial/Custodial Services | 111 | 05/16/2019 | Paid | $28,538.37 |
| DO 2200 19043009723 | n/a | Janitorial/Custodial Services | 121 | 05/16/2019 | Paid | $28,538.36 |