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 11112905689

Total:$692.75

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 11102700620 n/a Janitorial Equipment Maintenance and Repair 1131 11/30/2011 Paid $75.00
PO 8100 11102700621 n/a Janitorial Equipment Maintenance and Repair 171 11/30/2011 Paid $40.00
PO 8100 11102700623 n/a Janitorial Equipment Maintenance and Repair 1211 11/30/2011 Paid $187.50
PO 8100 11102700625 n/a Janitorial Equipment Maintenance and Repair 1151 11/30/2011 Paid $200.00
PO 8100 11110800937 n/a SERVICES NOT OTHERWISE CLASSIFIED 1261 11/30/2011 Paid $137.75
PO 8100 11110800939 n/a SERVICES NOT OTHERWISE CLASSIFIED 1221 11/30/2011 Paid $52.50
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