Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE AMERICAN FACILITY SERVICES INC
PAYMENT REQUEST PRM 6300 23091334951
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 6300 23071810578 n/a Janitorial/Custodial Services 111 09/18/2023 Paid $103.00
DO 6300 23071810578 n/a Janitorial/Custodial Services 121 09/18/2023 Paid $51.50
DO 6300 23071810578 n/a Janitorial/Custodial Services 131 09/18/2023 Paid $64.38
DO 6300 23071810578 n/a Janitorial/Custodial Services 141 09/18/2023 Paid $90.13