Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE BRITTANY HASTINGS
PAYMENT REQUEST PRM 9100 21081229113

Total:$23,600.00

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 181 08/16/2021 Paid $2,360.00
DO 9100 21020504871 n/a LAUNDRY SERVICES, CLOTHING 191 08/16/2021 Paid $2,360.00
DO 9100 21020504871 n/a LAUNDRY SERVICES, CLOTHING 1101 08/16/2021 Paid $2,360.00
DO 9100 21020504871 n/a LAUNDRY SERVICES, CLOTHING 131 08/16/2021 Paid $2,360.00
DO 9100 21020504871 n/a LAUNDRY SERVICES, CLOTHING 171 08/16/2021 Paid $2,360.00
DO 9100 21020504871 n/a LAUNDRY SERVICES, CLOTHING 141 08/16/2021 Paid $2,360.00
DO 9100 21020504871 n/a LAUNDRY SERVICES, CLOTHING 161 08/16/2021 Paid $2,360.00
DO 9100 21020504871 n/a LAUNDRY SERVICES, CLOTHING 151 08/16/2021 Paid $2,360.00
DO 9100 21020504871 n/a LAUNDRY SERVICES, CLOTHING 121 08/16/2021 Paid $2,360.00
DO 9100 21020504871 n/a LAUNDRY SERVICES, CLOTHING 111 08/16/2021 Paid $2,360.00
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