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 6200 23101201255 | Janitorial/Custodial Services | 111 | 04/25/2024 | Outstanding | $618.00 |
| DO 7500 23100300341 | Janitorial/Custodial Services | 111 | 04/25/2024 | Outstanding | $19,402.64 |
| DO 7500 23111503019 | Janitorial/Custodial Services | 111 | 04/25/2024 | Outstanding | $5,774.44 |
| DO 9100 23100900966 | Janitorial/Custodial Services | 111 | 04/25/2024 | Outstanding | $1,133.00 |
| DO 9100 23110602572 | Janitorial/Custodial Services | 111 | 04/25/2024 | Outstanding | $1,133.00 |