Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE AMERICAN FACILITY SERVICES INC
PAYMENT REQUEST PRM 7500 23121808739

Total:$26,664.13

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 7500 23111503016 n/a Janitorial/Custodial Services 121 12/21/2023 Paid $3,901.13
DO 7500 23111503018 n/a Janitorial/Custodial Services 131 12/21/2023 Paid $4,120.00
DO 7500 23111503020 n/a Janitorial/Custodial Services 151 12/21/2023 Paid $4,120.00
DO 7500 23111503021 n/a Janitorial/Custodial Services 141 12/21/2023 Paid $3,914.00
DO 7500 23111703156 n/a Janitorial/Custodial Services 161 12/21/2023 Paid $3,740.19
DO 7500 23111703156 n/a Janitorial/Custodial Services 171 12/21/2023 Paid $6,868.81
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