PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRO SERVE ENTERPRISE, INC |
PAYMENT REQUEST | PRM 8100 19041918577 |
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 19031107612 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 04/22/2019 | Paid | $505.75 |
DO 8100 19031107615 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 04/22/2019 | Paid | $850.91 |