Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | CAPITOL CITY JANITORIAL INC |
| PAYMENT REQUEST | PRM 7400 21031013892 |
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 7400 21030805792 | n/a | Janitorial/Custodial Services | 121 | 03/11/2021 | Paid | $38,252.70 |
| DO 7400 21030805792 | n/a | Janitorial/Custodial Services | 111 | 03/11/2021 | Paid | $109,200.00 |