Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PRO SERVE ENTERPRISE, INC |
| PAYMENT REQUEST | PRM 8100 20010809335 |
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 19101801605 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 01/10/2020 | Paid | $181.46 |
| DO 8100 19101801607 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 01/10/2020 | Paid | $329.42 |
| DO 8100 19101801610 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 01/10/2020 | Paid | $155.60 |
| DO 8100 19101801611 | n/a | Janitorial Equipment Maintenance and Repair | 141 | 01/10/2020 | Paid | $156.33 |