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 23091435068 |
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 | 131 | 09/18/2023 | Paid | $1,287.50 |
| DO 6300 23071810578 | n/a | Janitorial/Custodial Services | 111 | 09/18/2023 | Paid | $2,143.69 |
| DO 6300 23071810578 | n/a | Janitorial/Custodial Services | 121 | 09/18/2023 | Paid | $1,030.00 |
| DO 6300 23071810578 | n/a | Janitorial/Custodial Services | 151 | 09/18/2023 | Paid | $463.50 |
| DO 6300 23071810578 | n/a | Janitorial/Custodial Services | 141 | 09/18/2023 | Paid | $1,802.50 |