PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 09021818435 |
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 09021012068 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 131 | 02/19/2009 | Paid | $1,411.98 |
DO 8100 09021012068 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 111 | 02/19/2009 | Paid | $197.00 |
DO 8100 09021012068 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 121 | 02/19/2009 | Paid | $37.50 |