Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | VILLEDA BUILDING SERVICE, LLC |
| PAYMENT REQUEST | PRM 2200 12022112923 |
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 2200 12020207505 | n/a | Janitorial/Custodial Services | 111 | 02/22/2012 | Paid | $257.20 |
| DO 2200 12020207505 | n/a | Janitorial/Custodial Services | 131 | 02/22/2012 | Paid | $385.80 |
| DO 2200 12020207505 | n/a | Janitorial/Custodial Services | 121 | 02/22/2012 | Paid | $643.00 |