Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PROFESSIONAL POLISH, INC.
PAYMENT REQUEST PRM 8100 12032816986

Total:$654.68

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 12032110716 n/a Janitorial Equipment Maintenance and Repair 171 03/29/2012 Paid $98.61
DO 8100 12032110716 n/a Janitorial Equipment Maintenance and Repair 131 03/29/2012 Paid $48.57
DO 8100 12032110716 n/a Janitorial Equipment Maintenance and Repair 191 03/29/2012 Paid $47.82
DO 8100 12032110716 n/a Janitorial Equipment Maintenance and Repair 141 03/29/2012 Paid $50.00
DO 8100 12032110716 n/a Janitorial Equipment Maintenance and Repair 111 03/29/2012 Paid $67.26
DO 8100 12032110716 n/a Janitorial Equipment Maintenance and Repair 121 03/29/2012 Paid $25.00
DO 8100 12032110716 n/a Janitorial Equipment Maintenance and Repair 161 03/29/2012 Paid $90.00
DO 8100 12032110716 n/a Janitorial Equipment Maintenance and Repair 151 03/29/2012 Paid $137.42
DO 8100 12032110716 n/a Janitorial Equipment Maintenance and Repair 181 03/29/2012 Paid $90.00
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