PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRO SERVE ENTERPRISE, INC |
PAYMENT REQUEST | PRM 8100 19080929413 |
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 19060311086 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 08/12/2019 | Paid | $430.31 |
DO 8100 19071612914 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 08/12/2019 | Paid | $157.66 |
DO 8100 19071612924 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 08/12/2019 | Paid | $59.00 |