Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | YOSAN INC |
| PAYMENT REQUEST | PRM 8500 23082232313 |
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 23070710255 | n/a | Cleaning Services, Steam and Pressure | 111 | 08/24/2023 | Paid | $85.50 |
| DO 8500 23070710255 | n/a | Cleaning Services, Steam and Pressure | 112 | 08/24/2023 | Paid | $764.50 |