The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 |