Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | HOMELAND STAFFING INC. |
| PAYMENT REQUEST | PRM 8500 18091831469 |
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 8500 18091115764 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 111 | 09/19/2018 | Paid | $672.00 |
| DO 8500 18091115764 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 121 | 09/19/2018 | Paid | $403.20 |
| DO 8500 18091115772 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 131 | 09/19/2018 | Paid | $672.00 |
| DO 8500 18091115772 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 141 | 09/19/2018 | Paid | $75.60 |