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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PRO-SERVE ENTERPRISES INC
PAYMENT REQUEST PRM 8100 18012610482

Total:$1,525.33

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 17110302436 n/a Janitorial Equipment Maintenance and Repair 151 01/29/2018 Paid $116.14
DO 8100 17120503698 n/a Janitorial Equipment Maintenance and Repair 161 01/29/2018 Paid $133.87
DO 8100 17120603794 n/a Janitorial Equipment Maintenance and Repair 131 01/29/2018 Paid $282.26
DO 8100 17120603799 n/a Janitorial Equipment Maintenance and Repair 111 01/29/2018 Paid $281.05
DO 8100 17120603801 n/a Janitorial Equipment Maintenance and Repair 121 01/29/2018 Paid $380.47
DO 8100 17120603810 n/a Janitorial Equipment Maintenance and Repair 141 01/29/2018 Paid $331.54
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