Data Drill Down for January & 2025
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 24101401426 | Janitorial/Custodial Services | 111 | 01/16/2025 | Paid | $811.13 |
| DO 6300 24110703012 | Janitorial/Custodial Services | 111 | 01/16/2025 | Paid | $4,017.00 |