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 24011711798 |
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 23102702172 | n/a | Janitorial/Custodial Services | 111 | 01/22/2024 | Paid | $1,036.44 |
| DO 7500 23111503016 | n/a | Janitorial/Custodial Services | 141 | 01/22/2024 | Paid | $4,738.00 |
| DO 7500 23111503018 | n/a | Janitorial/Custodial Services | 151 | 01/22/2024 | Paid | $3,914.00 |
| DO 7500 23111503020 | n/a | Janitorial/Custodial Services | 171 | 01/22/2024 | Paid | $3,914.00 |
| DO 7500 23111503021 | n/a | Janitorial/Custodial Services | 161 | 01/22/2024 | Paid | $2,060.00 |
| DO 7500 23111703156 | n/a | Janitorial/Custodial Services | 131 | 01/22/2024 | Paid | $6,283.00 |
| DO 7500 23111703156 | n/a | Janitorial/Custodial Services | 121 | 01/22/2024 | Paid | $2,575.00 |