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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AMERICAN FACILITY SERVICES INC
PAYMENT REQUEST PRM 1100 09060832199
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 1100 09041418224 n/a Janitorial/Custodial Services 111 06/09/2009 Paid $1,400.00