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Data Drill Down for April & 2024

Payment Request
PAYEE AMERICAN FACILITY SERVICES INC
EXPENSE CATEGORY SERVICES-JANITORIAL
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE
PAYMENT REQUEST PRM 7500 24041622677

Total:$4,532.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23111503018 n/a Janitorial/Custodial Services 111 04/18/2024 Paid $4,532.00
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