Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PROFESSIONAL POLISH, INC. |
| PAYMENT REQUEST | PRM 8100 13102803370 |
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 13101401352 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 10/29/2013 | Paid | $1,746.98 |
| DO 8100 13101601515 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 10/29/2013 | Paid | $262.34 |
| DO 8100 13101601515 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 10/29/2013 | Paid | $602.60 |