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 21092733383 |
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 21082311448 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 09/29/2021 | Paid | $113.26 |
| DO 8100 21082311450 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 09/29/2021 | Paid | $58.83 |
| DO 8100 21090111802 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 09/29/2021 | Paid | $454.99 |