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 8600 20120806109

Total:$4,204.05

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 8600 20100900019 n/a Janitorial/Custodial Services 121 12/10/2020 Paid $756.25
CT 8600 20100900019 n/a Janitorial/Custodial Services 161 12/10/2020 Paid $397.50
CT 8600 20100900019 n/a Janitorial/Custodial Services 171 12/10/2020 Paid $550.30
CT 8600 20100900019 n/a Janitorial/Custodial Services 181 12/10/2020 Paid $637.50
CT 8600 20100900019 n/a Janitorial/Custodial Services 141 12/10/2020 Paid $280.00
CT 8600 20100900019 n/a Janitorial/Custodial Services 131 12/10/2020 Paid $290.00
CT 8600 20100900019 n/a Janitorial/Custodial Services 151 12/10/2020 Paid $895.00
CT 8600 20100900019 n/a Janitorial/Custodial Services 111 12/10/2020 Paid $397.50
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