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 19082030381 |
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 19061811764 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 08/23/2019 | Paid | $203.80 |
| DO 8100 19071612912 | n/a | Janitorial Equipment Maintenance and Repair | 141 | 08/23/2019 | Paid | $65.85 |
| DO 8100 19071612921 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 08/23/2019 | Paid | $249.87 |
| DO 8100 19071612922 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 08/23/2019 | Paid | $281.53 |