Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PROFESSIONAL POLISH, INC. |
| PAYMENT REQUEST | PRM 8100 12030714829 |
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 8100 12022909230 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 03/08/2012 | Paid | $25.00 |
| DO 8100 12022909230 | n/a | Janitorial Equipment Maintenance and Repair | 141 | 03/08/2012 | Paid | $41.51 |
| DO 8100 12022909233 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 03/08/2012 | Paid | $97.02 |
| DO 8100 12022909233 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 03/08/2012 | Paid | $25.00 |
| DO 8100 12022909243 | n/a | Janitorial Equipment Maintenance and Repair | 151 | 03/08/2012 | Paid | $25.00 |
| DO 8100 12022909243 | n/a | Janitorial Equipment Maintenance and Repair | 161 | 03/08/2012 | Paid | $38.16 |
| DO 8100 12022909244 | n/a | Janitorial Equipment Maintenance and Repair | 1101 | 03/08/2012 | Paid | $25.00 |
| DO 8100 12022909244 | n/a | Janitorial Equipment Maintenance and Repair | 1111 | 03/08/2012 | Paid | $19.04 |
| DO 8100 12022909245 | n/a | Janitorial Equipment Maintenance and Repair | 191 | 03/08/2012 | Paid | $25.00 |
| DO 8100 12022909246 | n/a | Janitorial Equipment Maintenance and Repair | 171 | 03/08/2012 | Paid | $50.00 |
| DO 8100 12022909246 | n/a | Janitorial Equipment Maintenance and Repair | 181 | 03/08/2012 | Paid | $200.16 |
| DO 8100 12022909247 | n/a | Janitorial Equipment Maintenance and Repair | 1191 | 03/08/2012 | Paid | $30.00 |
| DO 8100 12022909247 | n/a | Janitorial Equipment Maintenance and Repair | 1201 | 03/08/2012 | Paid | $19.95 |
| DO 8100 12022909250 | n/a | Janitorial Equipment Maintenance and Repair | 1161 | 03/08/2012 | Paid | $30.00 |
| DO 8100 12022909251 | n/a | Janitorial Equipment Maintenance and Repair | 1151 | 03/08/2012 | Paid | $33.19 |
| DO 8100 12022909251 | n/a | Janitorial Equipment Maintenance and Repair | 1141 | 03/08/2012 | Paid | $5.00 |
| DO 8100 12022909252 | n/a | Janitorial Equipment Maintenance and Repair | 1221 | 03/08/2012 | Paid | $1.90 |
| DO 8100 12022909252 | n/a | Janitorial Equipment Maintenance and Repair | 1211 | 03/08/2012 | Paid | $50.00 |
| DO 8100 12022909254 | n/a | Janitorial Equipment Maintenance and Repair | 1181 | 03/08/2012 | Paid | $33.19 |
| DO 8100 12022909254 | n/a | Janitorial Equipment Maintenance and Repair | 1171 | 03/08/2012 | Paid | $5.00 |
| DO 8100 12022909255 | n/a | Janitorial Equipment Maintenance and Repair | 1131 | 03/08/2012 | Paid | $33.19 |
| DO 8100 12022909255 | n/a | Janitorial Equipment Maintenance and Repair | 1121 | 03/08/2012 | Paid | $5.00 |