PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 10061026814 |
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 10052721275 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 111 | 06/11/2010 | Paid | $90.00 |
DO 8100 10052721275 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 131 | 06/11/2010 | Paid | $42.00 |
DO 8100 10052721275 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 121 | 06/11/2010 | Paid | $189.50 |