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 21030913761 |
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 | 03/11/2021 | Paid | $120.00 |
| CT 8600 20100900019 | n/a | Janitorial/Custodial Services | 131 | 03/11/2021 | Paid | $272.25 |
| CT 8600 20100900019 | n/a | Janitorial/Custodial Services | 111 | 03/11/2021 | Paid | $501.25 |