PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | GAX 7400 09112504273 |
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 |
---|---|---|---|---|---|---|
n/a | Maintenance-buildings | 102 | 02/03/2010 | Paid | $3.64 | |
n/a | Maintenance-buildings | 104 | 02/03/2010 | Paid | $38.08 |