Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | AMERICAN FACILITY SERVICES INC |
| PAYMENT REQUEST | PRM 8500 24021314972 |
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 8500 23100400526 | n/a | Janitorial/Custodial Services | 121 | 02/15/2024 | Paid | $2,600.75 |
| DO 8500 23100400526 | n/a | Janitorial/Custodial Services | 141 | 02/15/2024 | Paid | $2,420.50 |
| DO 8500 23100400526 | n/a | Janitorial/Custodial Services | 131 | 02/15/2024 | Paid | $2,266.00 |
| DO 8500 23102602054 | n/a | Janitorial/Custodial Services | 111 | 02/15/2024 | Paid | $206.00 |