Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | ADVANCED ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8100 09101401701 |
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 8100 09100900958 | n/a | Window Washing Services | 121 | 10/16/2009 | Paid | $3,465.00 |
| DO 8100 09100900958 | n/a | Window Washing Services | 111 | 10/16/2009 | Paid | $5,742.00 |