Data Drill Down for April & 2024
Purchase Order
| PAYEE | AMERICAN FACILITY SERVICES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 23111503016 | Janitorial/Custodial Services | 111 | 04/18/2024 | Paid | $592.25 |
| DO 7500 23111503018 | Janitorial/Custodial Services | 111 | 04/18/2024 | Paid | $4,532.00 |
| DO 7500 23111503020 | Janitorial/Custodial Services | 111 | 04/18/2024 | Paid | $4,532.00 |
| DO 7500 23111703156 | Janitorial/Custodial Services | 121 | 04/18/2024 | Paid | $5,677.88 |
| DO 7500 23111703156 | Janitorial/Custodial Services | 131 | 04/18/2024 | Paid | $3,553.50 |