Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN FACILITY SERVICES INC |
| PAYMENT REQUEST | PRM 7500 23082232293 |
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 7500 23071310453 | n/a | Janitorial/Custodial Services | 111 | 08/24/2023 | Paid | $8,465.31 |