Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | H A GUERRERO CARPET CLEANERS & SALES |
| PAYMENT REQUEST | PRM 7200 16062829075 |
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 |
|---|---|---|---|---|---|---|
| PO 7200 16051702924 | n/a | CARPET CLEANING | 111 | 06/29/2016 | Paid | $2,004.72 |