Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | RONNY DEAN WASHINGTON |
| PAYMENT REQUEST | PRM 2200 09021117543 |
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 2200 08050619987 | n/a | Janitorial/Custodial Services | 111 | 02/12/2009 | Paid | $648.00 |
| DO 2200 08050619987 | n/a | Janitorial/Custodial Services | 131 | 02/12/2009 | Paid | $60.00 |
| DO 2200 08050619987 | n/a | Janitorial/Custodial Services | 121 | 02/12/2009 | Paid | $130.00 |
| DO 2200 08050619987 | n/a | Janitorial/Custodial Services | 141 | 02/12/2009 | Paid | $30.00 |