PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRO SERVE ENTERPRISE, INC |
PAYMENT REQUEST | PRM 8100 18121306515 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8100 18092616351 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 12/14/2018 | Paid | $188.96 |
DO 8100 18110902928 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 12/14/2018 | Paid | $29.50 |
DO 8100 18110902931 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 12/14/2018 | Paid | $29.50 |