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 20052824054 |
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 20032007553 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 06/02/2020 | Paid | $41.29 |
| DO 8100 20032007555 | n/a | Janitorial Equipment Maintenance and Repair | 141 | 06/02/2020 | Paid | $207.30 |
| DO 8100 20032007556 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 06/02/2020 | Paid | $246.40 |
| DO 8100 20032007561 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 06/02/2020 | Paid | $322.50 |
| DO 8100 20041708379 | n/a | Janitorial Equipment Maintenance and Repair | 151 | 06/02/2020 | Paid | $301.77 |