Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TWENTY FOUR SEVEN RESOURCES LLC |
| PAYMENT REQUEST | PRM 2200 19102302435 |
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 2200 19082014390 | n/a | CARPET CLEANING | 131 | 10/24/2019 | Paid | $155.00 |
| DO 2200 19091815687 | n/a | CARPET CLEANING | 121 | 10/24/2019 | Paid | $2,096.50 |
| DO 2200 19092315894 | n/a | CARPET CLEANING | 111 | 10/24/2019 | Paid | $621.00 |