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 11100500521

Total:$2,080.00

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 11091507915 n/a Janitorial Equipment Maintenance and Repair 141 10/06/2011 Paid $402.50
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 181 10/06/2011 Paid $327.50
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1101 10/06/2011 Paid $365.00
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1141 10/06/2011 Paid $75.00
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1161 10/06/2011 Paid $87.50
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1121 10/06/2011 Paid $125.00
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1181 10/06/2011 Paid $87.50
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 121 10/06/2011 Paid $60.00
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1201 10/06/2011 Paid $52.50
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1261 10/06/2011 Paid $25.00
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1281 10/06/2011 Paid $25.00
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 161 10/06/2011 Paid $297.50
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1221 10/06/2011 Paid $30.00
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1241 10/06/2011 Paid $25.00
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1301 10/06/2011 Paid $95.00
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