PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 09081940900 |
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 |
---|---|---|---|---|---|---|
PO 8100 09081214077 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 121 | 08/20/2009 | Paid | $166.29 |
PO 8100 09081214079 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 111 | 08/20/2009 | Paid | $125.00 |