Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | PRITCHARD INDUSTRIES SOUTHWEST, LLC |
| PAYMENT REQUEST | PRC 1100 MAX92180 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX99190 | MA 1100 NA170000167 | Janitorial/Custodial Services | 111 | 07/13/2021 | Paid | $625.94 |