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 20111904429

Total:$119,547.96

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 20111602172 n/a Janitorial/Custodial Services 151 11/23/2020 Paid $29,632.99
DO 2200 20111602172 n/a Janitorial/Custodial Services 121 11/23/2020 Paid $29,790.99
DO 2200 20111602172 n/a Janitorial/Custodial Services 111 11/23/2020 Paid $29,790.99
DO 2200 20111602172 n/a Janitorial/Custodial Services 161 11/23/2020 Paid $29,632.99
DO 2200 20111602172 n/a Janitorial/Custodial Services 131 11/23/2020 Paid $350.00
DO 2200 20111602172 n/a Janitorial/Custodial Services 141 11/23/2020 Paid $350.00
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