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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY CUSTODIAL
PAYEE PRO-SERVE ENTERPRISES INC
PAYMENT REQUEST PRM 7400 10033019713

Total:$884.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 10031504702 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 03/31/2010 Paid $653.89
PO 7400 10031904871 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 131 03/31/2010 Paid $230.32
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