Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | HODGE GROUP(THE) |
| PAYMENT REQUEST | PRM 2200 09080539211 |
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 2200 09073013619 | n/a | Janitorial/Custodial Services | 121 | 08/06/2009 | Paid | $247.50 |
| PO 2200 09073013619 | n/a | Janitorial/Custodial Services | 111 | 08/06/2009 | Paid | $247.50 |