Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PRO-SERVE ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8200 09120907397 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 09111201259 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 12/10/2009 | Paid | $37.50 |
| PO 8200 09111201259 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 12/10/2009 | Paid | $65.00 |
| PO 8200 09111201259 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 12/10/2009 | Paid | $150.15 |