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 19071827099 |
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 19061811760 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 07/22/2019 | Paid | $127.00 |
| DO 8100 19061811762 | n/a | Janitorial Equipment Maintenance and Repair | 141 | 07/22/2019 | Paid | $140.25 |
| DO 8100 19061811765 | n/a | Janitorial Equipment Maintenance and Repair | 161 | 07/22/2019 | Paid | $264.04 |
| DO 8100 19061811767 | n/a | Janitorial Equipment Maintenance and Repair | 151 | 07/22/2019 | Paid | $222.33 |
| DO 8100 19061811768 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 07/22/2019 | Paid | $150.39 |
| DO 8100 19061811769 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 07/22/2019 | Paid | $188.33 |