Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | YOSAN INC |
| PAYMENT REQUEST | PRM 7500 21112405317 |
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 7500 21112302668 | n/a | Window Washing Services | 121 | 11/29/2021 | Paid | $2,100.00 |
| DO 7500 21112302668 | n/a | Window Washing Services | 111 | 11/29/2021 | Paid | $1,200.00 |
| DO 7500 21112302668 | n/a | Window Washing Services | 131 | 11/29/2021 | Paid | $1,950.00 |