Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BOSS SYSTEMS LLC
PAYMENT REQUEST PRM 8300 20072228828
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 8300 19100100169 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 121 07/27/2020 Paid $290.00
DO 8300 19100100169 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 131 07/27/2020 Paid $290.00
DO 8300 19100100169 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 111 07/27/2020 Paid $290.00