Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 7500 21011108876 |
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 20040900553 | n/a | Janitorial/Custodial Services | 111 | 01/12/2021 | Paid | $5,083.00 |
| DO 7500 20031707397 | n/a | Janitorial/Custodial Services | 121 | 01/12/2021 | Paid | $840.00 |