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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PRO-SERVE ENTERPRISES INC
PAYMENT REQUEST PRM 7500 14093038731
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 14092305703 n/a Janitorial Equipment Maintenance and Repair 111 10/01/2014 Paid $371.43