Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE WORKQUEST
PAYMENT REQUEST PRM 8300 22101702044

Total:$8,502.84

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 8300 21100600606 n/a Janitorial/Custodial Services 141 10/18/2022 Paid $1,375.00
DO 8300 21100600606 n/a Janitorial/Custodial Services 131 10/18/2022 Paid $3,013.92
DO 8300 21100600606 n/a Janitorial/Custodial Services 121 10/18/2022 Paid $1,100.00
DO 8300 21100600606 n/a Janitorial/Custodial Services 111 10/18/2022 Paid $3,013.92
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