Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AMERICAN FACILITY SERVICES INC |
| PAYMENT REQUEST | PRM 2200 09121808353 |
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 2200 09070125622 | n/a | Janitorial/Custodial Services | 111 | 12/21/2009 | Paid | $2,680.00 |
| PO 2200 09102600795 | n/a | Janitorial/Custodial Services | 131 | 12/21/2009 | Paid | $150.00 |
| PO 2200 09102600795 | n/a | Janitorial/Custodial Services | 121 | 12/21/2009 | Paid | $150.00 |