Data Drill Down for January & 2025
Purchase Order
PAYEE | PJS OF AUSTIN, LLC |
---|---|
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 2200 24112103618 | Janitorial/Custodial Services | 111 | 01/16/2025 | Paid | $15,620.27 |
DO 2200 24112103618 | Janitorial/Custodial Services | 112 | 01/16/2025 | Paid | $15,620.26 |
DO 2200 24112103618 | Janitorial/Custodial Services | 121 | 01/16/2025 | Paid | $6,474.03 |
DO 2200 24112103618 | Janitorial/Custodial Services | 122 | 01/16/2025 | Paid | $6,474.03 |
DO 2200 24112103618 | Janitorial/Custodial Services | 131 | 01/16/2025 | Paid | $29,793.32 |
DO 2200 24112103618 | Janitorial/Custodial Services | 132 | 01/16/2025 | Paid | $29,793.31 |