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 18080627711 |
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 18051710599 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 08/07/2018 | Paid | $170.69 |
| DO 8100 18062812237 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 08/07/2018 | Paid | $29.50 |
| DO 8100 18071012757 | n/a | Janitorial Equipment Maintenance and Repair | 141 | 08/07/2018 | Paid | $29.50 |