Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | ADVANCED ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8100 10051424146 |
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 10050318886 | n/a | Window Washing Services | 111 | 05/20/2010 | Paid | $663.30 |
| DO 8100 10050318886 | n/a | Window Washing Services | 131 | 05/20/2010 | Paid | $2,871.00 |
| DO 8100 10050318886 | n/a | Window Washing Services | 121 | 05/20/2010 | Paid | $331.65 |