PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 7400 12011009314 |
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 |
---|---|---|---|---|---|---|
PO 7400 12010401949 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 141 | 01/11/2012 | Paid | $266.40 |