Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE PJS OF AUSTIN, LLC
PAYMENT REQUEST PRM 2200 23110203763

Total:$191,079.66

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 23101201295 n/a Janitorial/Custodial Services 1121 11/06/2023 Paid $23,884.96
DO 2200 23101201295 n/a Janitorial/Custodial Services 192 11/06/2023 Paid $23,884.95
DO 2200 23101201295 n/a Janitorial/Custodial Services 1111 11/06/2023 Paid $23,884.95
DO 2200 23101201295 n/a Janitorial/Custodial Services 1102 11/06/2023 Paid $23,884.96
DO 2200 23101201295 n/a Janitorial/Custodial Services 1101 11/06/2023 Paid $23,884.96
DO 2200 23101201295 n/a Janitorial/Custodial Services 1112 11/06/2023 Paid $23,884.96
DO 2200 23101201295 n/a Janitorial/Custodial Services 1122 11/06/2023 Paid $23,884.96
DO 2200 23101201295 n/a Janitorial/Custodial Services 191 11/06/2023 Paid $23,884.96
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