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 21041317199 |
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 21012604463 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 04/15/2021 | Paid | $103.00 |
| DO 8100 21012604463 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 04/15/2021 | Paid | $35.55 |
| DO 8100 21012604463 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 04/15/2021 | Paid | $37.33 |