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 11110303627 |
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 11102500586 | n/a | Janitorial Equipment Maintenance and Repair | 181 | 11/04/2011 | Paid | $75.00 |
| PO 8100 11102500588 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 11/04/2011 | Paid | $125.00 |
| PO 8100 11102500589 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 11/04/2011 | Paid | $37.50 |