Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRO-SERVE ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8100 11092635477 |
Purchase Orders | Select from Below
| 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 11082407286 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 1121 | 09/27/2011 | Paid | $200.00 |
| PO 8100 11082507296 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 181 | 09/27/2011 | Paid | $25.00 |
| PO 8100 11082507297 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 141 | 09/27/2011 | Paid | $72.50 |
| PO 8100 11090707672 | n/a | Janitorial Equipment Maintenance and Repair | 1131 | 09/27/2011 | Paid | $72.50 |
| PO 8100 11090707673 | n/a | Janitorial Equipment Maintenance and Repair | 1141 | 09/27/2011 | Paid | $37.50 |
| PO 8100 11090707674 | n/a | Janitorial Equipment Maintenance and Repair | 1171 | 09/27/2011 | Paid | $37.50 |
| PO 8100 11090707674 | n/a | Freight and Cargo Containers (Shipping) (See Class | 1181 | 09/27/2011 | Paid | $35.00 |