Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | HOMELAND STAFFING INC. |
| PAYMENT REQUEST | PRM 8500 20030415753 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 20022801251 | n/a | Janitorial/Custodial Services | 111 | 03/05/2020 | Paid | $1,059.20 |
| PO 8500 20022801252 | n/a | Janitorial/Custodial Services | 121 | 03/05/2020 | Paid | $1,630.40 |