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 11111004389 |
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 11082507295 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 161 | 11/14/2011 | Paid | $200.00 |
| PO 8100 11101700371 | n/a | Janitorial Equipment Maintenance and Repair | 1101 | 11/14/2011 | Paid | $155.00 |
| PO 8100 11110200764 | n/a | Janitorial Equipment Maintenance and Repair | 181 | 11/14/2011 | Paid | $37.50 |
| PO 8100 11110200780 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 171 | 11/14/2011 | Paid | $520.25 |