Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | DONE RIGHT JANITORIAL & MAINTENANCE LLC |
| PAYMENT REQUEST | PRM 5600 17060924548 |
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 5600 17020801408 | n/a | Garbage/Trash Removal and Disposal | 111 | 06/12/2017 | Paid | $200.00 |