Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE AMERICAN FACILITY SERVICES INC
PAYMENT REQUEST PRM 8200 23101201592
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 8200 23072510828 n/a Janitorial/Custodial Services 121 10/16/2023 Paid $6,386.00
DO 8200 23072510828 n/a Janitorial/Custodial Services 111 10/16/2023 Paid $7,673.50