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 20052723847

Total:$68,353.07

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 19101401206 n/a Janitorial/Custodial Services 111 05/28/2020 Paid $30,767.45
DO 2200 19101401206 n/a Janitorial/Custodial Services 191 05/28/2020 Paid $2,229.09
DO 2200 19101401206 n/a Janitorial/Custodial Services 1101 05/28/2020 Paid $2,229.08
DO 2200 19101401206 n/a Janitorial/Custodial Services 121 05/28/2020 Paid $30,767.45
DO 2200 20050708990 n/a Janitorial/Custodial Services 161 05/28/2020 Paid $560.00
DO 2200 20050708990 n/a Janitorial/Custodial Services 181 05/28/2020 Paid $560.00
DO 2200 20050708990 n/a Janitorial/Custodial Services 151 05/28/2020 Paid $560.00
DO 2200 20050708990 n/a Janitorial/Custodial Services 171 05/28/2020 Paid $560.00
DO 2200 20050708990 n/a Janitorial/Custodial Services 141 05/28/2020 Paid $60.00
DO 2200 20050708990 n/a Janitorial/Custodial Services 131 05/28/2020 Paid $60.00
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