Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | K&M STEAM CLEANING INC. |
| PAYMENT REQUEST | PRM 8500 19070125470 |
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 19062011961 | MA 8500 NA190000129 | CLEANING AND PROTECTION SERVICES, UPHOLSTERY | 111 | 07/02/2019 | Paid | $1,775.00 |