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 21112305127 |
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 21102101384 | n/a | Janitorial/Custodial Services | 111 | 11/24/2021 | Paid | $30,645.45 |
| DO 2200 21102101384 | n/a | Janitorial/Custodial Services | 121 | 11/24/2021 | Paid | $30,645.45 |