PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 7400 10110304044 |
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 7400 10102800748 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 11/04/2010 | Paid | $292.07 |