Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | HOMELAND STAFFING INC. |
| PAYMENT REQUEST | PRM 8500 18101201415 |
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 18100500689 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 121 | 10/15/2018 | Paid | $672.00 |
| DO 8500 18100500689 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 111 | 10/15/2018 | Paid | $672.00 |