Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRO SERVE ENTERPRISE, INC |
| PAYMENT REQUEST | PRM 8100 19052321914 |
Purchase Orders | Select from Below
| 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 19032208143 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 05/28/2019 | Paid | $140.60 |
| DO 8100 19032208144 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 05/28/2019 | Paid | $1,301.23 |
| DO 8100 19032208148 | n/a | Janitorial Equipment Maintenance and Repair | 141 | 05/28/2019 | Paid | $310.23 |