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 19121006630 |
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 19100400599 | n/a | CARPET CLEANING | 121 | 12/11/2019 | Paid | $660.00 |
| DO 2200 19102101680 | n/a | CARPET CLEANING | 131 | 12/11/2019 | Paid | $840.00 |
| DO 2200 19102802030 | n/a | CARPET CLEANING | 111 | 12/11/2019 | Paid | $802.50 |
| DO 2200 19111503164 | n/a | CARPET CLEANING | 141 | 12/11/2019 | Paid | $5,875.00 |