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 20032417888 |
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 20012305401 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 03/27/2020 | Paid | $192.33 |
| DO 8100 20012305402 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 03/27/2020 | Paid | $192.33 |
| DO 8100 20012305403 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 03/27/2020 | Paid | $236.83 |