Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | RONNY DEAN WASHINGTON |
| PAYMENT REQUEST | PRM 2200 09090843017 |
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 09081329651 | n/a | Janitorial/Custodial Services | 112 | 09/09/2009 | Paid | $117.00 |
| DO 2200 09081329651 | n/a | Janitorial/Custodial Services | 111 | 09/09/2009 | Paid | $467.50 |
| DO 2200 09081329651 | n/a | Janitorial/Custodial Services | 113 | 09/09/2009 | Paid | $87.50 |