Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PROFESSIONAL POLISH, INC. |
| PAYMENT REQUEST | PRM 8100 12071727780 |
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 12070917345 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 07/18/2012 | Paid | $305.99 |
| DO 8100 12070917345 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 07/18/2012 | Paid | $196.09 |
| DO 8100 12070917345 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 07/18/2012 | Paid | $317.96 |