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 20031116606 |
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 19121604209 | n/a | Janitorial Equipment Maintenance and Repair | 141 | 03/13/2020 | Paid | $241.93 |
| DO 8100 20011305017 | n/a | Janitorial Equipment Maintenance and Repair | 151 | 03/13/2020 | Paid | $2,206.92 |
| DO 8100 20011305018 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 03/13/2020 | Paid | $1,937.95 |
| DO 8100 20012305393 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 03/13/2020 | Paid | $828.91 |
| DO 8100 20012305394 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 03/13/2020 | Paid | $469.50 |
| DO 8100 20012305396 | n/a | Janitorial Equipment Maintenance and Repair | 161 | 03/13/2020 | Paid | $884.37 |