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 7500 13091034499 |
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 7500 13081905960 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 09/11/2013 | Paid | $163.68 |
| PO 7500 13081905960 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 09/11/2013 | Paid | $174.22 |
| PO 7500 13081905960 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 09/11/2013 | Paid | $174.22 |
| PO 7500 13082606092 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 141 | 09/11/2013 | Paid | $160.28 |