Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PRO SERVE ENTERPRISE, INC |
| PAYMENT REQUEST | PRM 8100 20082832438 |
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 20080611900 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 09/01/2020 | Paid | $113.70 |
| DO 8100 20081912346 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 09/01/2020 | Paid | $71.58 |