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 17093035685 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1152 | 10/02/2017 | Paid | $86.71 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1212 | 10/02/2017 | Paid | $50.86 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1162 | 10/02/2017 | Paid | $51.08 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1172 | 10/02/2017 | Paid | $82.28 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1122 | 10/02/2017 | Paid | $109.15 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1102 | 10/02/2017 | Paid | $93.81 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 152 | 10/02/2017 | Paid | $302.52 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1132 | 10/02/2017 | Paid | $33.15 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 172 | 10/02/2017 | Paid | $38.00 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 122 | 10/02/2017 | Paid | $64.66 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1112 | 10/02/2017 | Paid | $287.94 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 162 | 10/02/2017 | Paid | $101.18 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1182 | 10/02/2017 | Paid | $10.07 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1142 | 10/02/2017 | Paid | $48.07 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1232 | 10/02/2017 | Paid | $51.72 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 182 | 10/02/2017 | Paid | $78.28 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1192 | 10/02/2017 | Paid | $51.83 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1222 | 10/02/2017 | Paid | $54.05 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 192 | 10/02/2017 | Paid | $141.08 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 112 | 10/02/2017 | Paid | $86.86 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 132 | 10/02/2017 | Paid | $46.80 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 142 | 10/02/2017 | Paid | $255.86 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1202 | 10/02/2017 | Paid | $54.22 |