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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PRO-SERVE ENTERPRISES INC
PAYMENT REQUEST PRM 8100 18082729251

Total:$1,676.90

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 18062812242 n/a Janitorial Equipment Maintenance and Repair 151 08/28/2018 Paid $284.84
DO 8100 18062812247 n/a Janitorial Equipment Maintenance and Repair 141 08/28/2018 Paid $37.21
DO 8100 18071012758 n/a Janitorial Equipment Maintenance and Repair 131 08/28/2018 Paid $367.09
DO 8100 18071012760 n/a Janitorial Equipment Maintenance and Repair 121 08/28/2018 Paid $705.08
DO 8100 18071012762 n/a Janitorial Equipment Maintenance and Repair 111 08/28/2018 Paid $282.68
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