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 23091435078

Total:$38,077.81

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 23061409488 n/a Janitorial/Custodial Services 111 09/18/2023 Paid $5,555.56
DO 7500 23071310448 n/a Janitorial/Custodial Services 121 09/18/2023 Paid $8,446.00
DO 7500 23071310450 n/a Janitorial/Custodial Services 151 09/18/2023 Paid $2,008.50
DO 7500 23071310453 n/a Janitorial/Custodial Services 141 09/18/2023 Paid $9,501.75
DO 7500 23071810546 n/a Janitorial/Custodial Services 131 09/18/2023 Paid $5,356.00
DO 7500 23080711334 n/a Janitorial/Custodial Services 161 09/18/2023 Paid $7,210.00
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