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 21050319154

Total:$2,221.38

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 21031005931 n/a Janitorial Equipment Maintenance and Repair 111 05/05/2021 Paid $951.15
DO 8100 21032206321 n/a Janitorial Equipment Maintenance and Repair 121 05/05/2021 Paid $210.06
DO 8100 21032206321 n/a Janitorial Equipment Maintenance and Repair 141 05/05/2021 Paid $274.83
DO 8100 21032206321 n/a Janitorial Equipment Maintenance and Repair 131 05/05/2021 Paid $79.58
DO 8100 21041207013 n/a Janitorial Equipment Maintenance and Repair 151 05/05/2021 Paid $461.60
DO 8100 21041407165 n/a Janitorial Equipment Maintenance and Repair 161 05/05/2021 Paid $244.16
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