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 18090530151 |
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 18062812236 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 09/06/2018 | Paid | $251.64 |
| DO 8100 18062812238 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 09/06/2018 | Paid | $76.51 |