Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PROFESSIONAL POLISH, INC.
PAYMENT REQUEST PRM 8100 12032016183

Total:$1,549.50

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 12031310151 n/a Janitorial Equipment Maintenance and Repair 1321 03/21/2012 Paid $50.08
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1141 03/21/2012 Paid $82.10
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 141 03/21/2012 Paid $5.45
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1211 03/21/2012 Paid $25.00
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1271 03/21/2012 Paid $25.00
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1291 03/21/2012 Paid $25.00
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 191 03/21/2012 Paid $25.00
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 131 03/21/2012 Paid $22.50
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1231 03/21/2012 Paid $25.00
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 181 03/21/2012 Paid $12.14
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1301 03/21/2012 Paid $98.53
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 121 03/21/2012 Paid $102.87
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1201 03/21/2012 Paid $72.55
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 171 03/21/2012 Paid $25.00
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1181 03/21/2012 Paid $33.19
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1221 03/21/2012 Paid $70.46
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1151 03/21/2012 Paid $12.50
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1341 03/21/2012 Paid $103.54
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 111 03/21/2012 Paid $25.00
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1111 03/21/2012 Paid $25.00
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 151 03/21/2012 Paid $25.00
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1241 03/21/2012 Paid $92.56
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1251 03/21/2012 Paid $25.00
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1261 03/21/2012 Paid $82.65
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 161 03/21/2012 Paid $84.71
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1311 03/21/2012 Paid $90.00
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1131 03/21/2012 Paid $12.50
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1191 03/21/2012 Paid $25.00
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1281 03/21/2012 Paid $57.19
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1171 03/21/2012 Paid $12.50
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1331 03/21/2012 Paid $25.00
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1121 03/21/2012 Paid $79.02
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1161 03/21/2012 Paid $33.19
DO 8100 12031310151 n/a Janitorial Equipment Maintenance and Repair 1101 03/21/2012 Paid $39.27
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