PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PRO SERVE ENTERPRISE, INC |
PAYMENT REQUEST | PRM 8100 20021914109 |
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 19121604208 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 02/21/2020 | Paid | $280.06 |
DO 8100 20011305016 | n/a | Janitorial Equipment Maintenance and Repair | 141 | 02/21/2020 | Paid | $1,331.05 |
DO 8100 20012305392 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 02/21/2020 | Paid | $29.50 |