Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 7500 20032017535 |
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 20031707397 | n/a | Janitorial/Custodial Services | 121 | 03/23/2020 | Paid | $988.33 |
| DO 7500 20031707397 | n/a | Janitorial/Custodial Services | 111 | 03/23/2020 | Paid | $6,560.00 |