Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WORKQUEST
PAYMENT REQUEST PRM 7500 19010707976

Total:$17,306.03

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
CT 7500 18092800789 n/a Janitorial/Custodial Services 141 01/08/2019 Paid $938.33
CT 7500 18092800789 n/a Janitorial/Custodial Services 151 01/08/2019 Paid $945.75
CT 7500 18092800789 n/a Janitorial/Custodial Services 121 01/08/2019 Paid $7,216.81
CT 7500 18092800789 n/a Janitorial/Custodial Services 131 01/08/2019 Paid $988.33
CT 7500 18092800789 n/a Janitorial/Custodial Services 111 01/08/2019 Paid $7,216.81
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