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 18101201389

Total:$4,395.71

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 18062812241 n/a Janitorial Equipment Maintenance and Repair 171 10/15/2018 Paid $492.28
DO 8100 18071012756 n/a Janitorial Equipment Maintenance and Repair 121 10/15/2018 Paid $3,254.16
DO 8100 18090415350 n/a Janitorial Equipment Maintenance and Repair 141 10/15/2018 Paid $307.60
DO 8100 18090415359 n/a Janitorial Equipment Maintenance and Repair 111 10/15/2018 Paid $90.18
DO 8100 18090415361 n/a Janitorial Equipment Maintenance and Repair 151 10/15/2018 Paid $151.86
DO 8100 18092016122 n/a Janitorial Equipment Maintenance and Repair 131 10/15/2018 Paid $70.13
DO 8100 18092616356 n/a Janitorial Equipment Maintenance and Repair 161 10/15/2018 Paid $29.50
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