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 11101801861 |
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 11090107563 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 10/19/2011 | Paid | $37.50 |
| PO 8100 11101000202 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 171 | 10/19/2011 | Paid | $65.00 |