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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PRO-SERVE ENTERPRISES INC
PAYMENT REQUEST PRM 8100 18022713298

Total:$1,114.18

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 17110302433 n/a Janitorial Equipment Maintenance and Repair 111 02/28/2018 Paid $232.87
DO 8100 18010805157 n/a Janitorial Equipment Maintenance and Repair 161 02/28/2018 Paid $204.69
DO 8100 18010805159 n/a Janitorial Equipment Maintenance and Repair 141 02/28/2018 Paid $136.90
DO 8100 18010805171 n/a Janitorial Equipment Maintenance and Repair 121 02/28/2018 Paid $96.20
DO 8100 18010805175 n/a Janitorial Equipment Maintenance and Repair 151 02/28/2018 Paid $96.20
DO 8100 18010805178 n/a Janitorial Equipment Maintenance and Repair 131 02/28/2018 Paid $347.32
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