Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE RONNY DEAN WASHINGTON
PAYMENT REQUEST PRM 2200 09072237252

Total:$2,361.00

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 09050420101 n/a Janitorial/Custodial Services 173 07/23/2009 Paid $87.50
DO 2200 09050420101 n/a Janitorial/Custodial Services 172 07/23/2009 Paid $117.00
DO 2200 09050420101 n/a Janitorial/Custodial Services 171 07/23/2009 Paid $467.50
DO 2200 09060923591 n/a Janitorial/Custodial Services 161 07/23/2009 Paid $100.00
DO 2200 09060923591 n/a Janitorial/Custodial Services 111 07/23/2009 Paid $472.00
DO 2200 09060923591 n/a Janitorial/Custodial Services 121 07/23/2009 Paid $72.00
DO 2200 09060923591 n/a Janitorial/Custodial Services 131 07/23/2009 Paid $372.00
DO 2200 09060923591 n/a Janitorial/Custodial Services 141 07/23/2009 Paid $273.00
DO 2200 09060923591 n/a Janitorial/Custodial Services 151 07/23/2009 Paid $400.00
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