Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CLEANING GUYS LLC
PAYMENT REQUEST PRM 6300 20100700706
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 6300 20072100899 n/a Garbage/Trash Removal and Disposal 131 10/12/2020 Paid $39,489.63
CT 6300 20072100899 n/a Garbage/Trash Removal and Disposal 141 10/12/2020 Paid $37,695.58
CT 6300 20072100899 n/a Garbage/Trash Removal and Disposal 111 10/12/2020 Paid $48,055.74
CT 6300 20072100899 n/a Garbage/Trash Removal and Disposal 121 10/12/2020 Paid $33,496.26