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 24032119424

Total:$29,696.20

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 161 03/25/2024 Outstanding $8,072.63
DO 7500 23111503016 n/a Janitorial/Custodial Services 131 03/25/2024 Outstanding $3,276.69
DO 7500 23111503018 n/a Janitorial/Custodial Services 121 03/25/2024 Outstanding $4,326.00
DO 7500 23111503020 n/a Janitorial/Custodial Services 111 03/25/2024 Outstanding $4,326.00
DO 7500 23111703156 n/a Janitorial/Custodial Services 141 03/25/2024 Outstanding $7,119.88
DO 7500 23111703156 n/a Janitorial/Custodial Services 151 03/25/2024 Outstanding $2,575.00
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