PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 18060822612 |
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 18051710603 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 06/11/2018 | Paid | $29.50 |
DO 8100 18051710605 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 06/11/2018 | Paid | $29.50 |
DO 8100 18051710606 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 06/11/2018 | Paid | $29.50 |
DO 8100 18051710608 | n/a | Janitorial Equipment Maintenance and Repair | 151 | 06/11/2018 | Paid | $29.50 |