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 18051520502

Total:$1,608.41

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 18031908294 n/a Janitorial Equipment Maintenance and Repair 111 05/16/2018 Paid $58.05
DO 8100 18031908295 n/a Janitorial Equipment Maintenance and Repair 121 05/16/2018 Paid $104.52
DO 8100 18031908299 n/a Janitorial Equipment Maintenance and Repair 141 05/16/2018 Paid $111.49
DO 8100 18031908300 n/a Janitorial Equipment Maintenance and Repair 131 05/16/2018 Paid $165.92
DO 8100 18031908302 n/a Janitorial Equipment Maintenance and Repair 151 05/16/2018 Paid $207.47
DO 8100 18040508974 n/a Janitorial Equipment Maintenance and Repair 1101 05/16/2018 Paid $48.53
DO 8100 18040508975 n/a Janitorial Equipment Maintenance and Repair 191 05/16/2018 Paid $261.86
DO 8100 18040508977 n/a Janitorial Equipment Maintenance and Repair 181 05/16/2018 Paid $296.86
DO 8100 18040508982 n/a Janitorial Equipment Maintenance and Repair 171 05/16/2018 Paid $182.69
DO 8100 18040508983 n/a Janitorial Equipment Maintenance and Repair 161 05/16/2018 Paid $171.02
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