PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 09100500386 |
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 09092115293 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 131 | 10/06/2009 | Paid | $167.14 |
PO 8100 09092115293 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 141 | 10/06/2009 | Paid | $366.07 |
PO 8100 09092115293 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 121 | 10/06/2009 | Paid | $200.00 |