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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY CUSTODIAL
PAYEE PRO-SERVE ENTERPRISES INC
PAYMENT REQUEST PRM 7400 11021013270

Total:$1,392.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 11011102219 n/a Vacuum Cleaners, Electric (Including Parts and Acc 121 02/11/2011 Paid $712.50
PO 7400 11011102219 n/a Vacuum Cleaners, Electric (Including Parts and Acc 111 02/11/2011 Paid $680.00
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