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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE BRITTANY HASTINGS
PAYMENT REQUEST PRM 9100 21041917715
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 9100 21020504871 n/a LAUNDRY SERVICES, CLOTHING 141 04/20/2021 Paid $2,360.00
DO 9100 21020504871 n/a LAUNDRY SERVICES, CLOTHING 181 04/20/2021 Paid $2,360.00
DO 9100 21020504871 n/a LAUNDRY SERVICES, CLOTHING 151 04/20/2021 Paid $2,360.00
DO 9100 21020504871 n/a LAUNDRY SERVICES, CLOTHING 1101 04/20/2021 Paid $2,360.00
DO 9100 21020504871 n/a LAUNDRY SERVICES, CLOTHING 161 04/20/2021 Paid $2,360.00
DO 9100 21020504871 n/a LAUNDRY SERVICES, CLOTHING 121 04/20/2021 Paid $2,360.00
DO 9100 21020504871 n/a LAUNDRY SERVICES, CLOTHING 131 04/20/2021 Paid $2,360.00
DO 9100 21020504871 n/a LAUNDRY SERVICES, CLOTHING 171 04/20/2021 Paid $2,360.00
DO 9100 21020504871 n/a LAUNDRY SERVICES, CLOTHING 111 04/20/2021 Paid $2,360.00
DO 9100 21020504871 n/a LAUNDRY SERVICES, CLOTHING 191 04/20/2021 Paid $2,360.00