PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRO SERVE ENTERPRISE, INC |
PAYMENT REQUEST | PRM 8100 19103103374 |
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 19081614278 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 11/04/2019 | Paid | $150.58 |
DO 8100 19090314851 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 11/04/2019 | Paid | $995.70 |
DO 8100 19090314856 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 11/04/2019 | Paid | $892.91 |